|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHTI
|
MH-18-007-145-001/45873
(MAHINDA)
|
1818007000NRG24190620230175531
|
20/06/2023
|
SUMAN VISHNU DAHIPHALE
|
1818007WL009315
|
SUMAN VISHNU DAHIPHALE
|
00048
|
BKID0001244
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212735
|
|
SUMAN DAHIFALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
ASHTI
|
MH-18-007-032-003/62
(DHAMANGAON)
|
1818007000NRG24190620230175494
|
20/06/2023
|
BHAGWAT
|
1818007WL009313
|
BHAGWAT
|
00051
|
MAHB0000601
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212985
|
|
Mr. BHAGWAT MHATARDEO MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
ASHTI
|
MH-18-007-151-002/92
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175855
|
20/06/2023
|
SANDEEP ASHOK MARATHE
|
1818007WL009337
|
SANDEEP ASHOK MARATHE
|
00051
|
MAHB0001095
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213157
|
|
Mr. SANDEEP ASHOK MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
ASHTI
|
MH-18-007-020-001/107
(CHINCOLI)
|
1818007000NRG24190620230172563
|
20/06/2023
|
BARKABAI PANDHARINATH EKSHINGE
|
1818007WL009199
|
BARKABAI PANDHARINATH EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212742
|
|
Mrs. BARKABAI PANDHARINATH EKSHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ASHTI
|
MH-18-007-020-001/107
(CHINCOLI)
|
1818007000NRG24190620230172562
|
20/06/2023
|
PANDHARINATH AABA EKSHINGE
|
1818007WL009199
|
PANDHARINATH AABA EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212741
|
|
Mr. PANDHARINATH ABA EKSHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ASHTI
|
MH-18-007-020-001/108
(CHINCOLI)
|
1818007000NRG24190620230172564
|
20/06/2023
|
MUKTAJI CHIMAJI EKSHINGE
|
1818007WL009199
|
MUKTAJI CHIMAJI EKSHINGE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212739
|
|
Mr. MUKTAJI CHIMAJI EKSHINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ASHTI
|
MH-18-007-020-001/30
(CHINCOLI)
|
1818007000NRG24190620230172566
|
20/06/2023
|
KAVITA
|
1818007WL009199
|
KAVITA
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212912
|
|
Mrs. KAVITA SATISH JAGDHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ASHTI
|
MH-18-007-020-001/30
(CHINCOLI)
|
1818007000NRG24190620230172565
|
20/06/2023
|
SATISH
|
1818007WL009199
|
SATISH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212740
|
|
Mr. SATISH RAJU JAGADHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ASHTI
|
MH-18-007-020-001/39
(CHINCOLI)
|
1818007000NRG24190620230172567
|
20/06/2023
|
NARAYAN
|
1818007WL009199
|
NARAYAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212748
|
|
Mr. ZUMBAR NARAYAN BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ASHTI
|
MH-18-007-020-001/60
(CHINCOLI)
|
1818007000NRG24190620230172568
|
20/06/2023
|
AJINATH DHARMAJI ITHAPE
|
1818007WL009199
|
AJINATH DHARMAJI ITHAPE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212816
|
|
MR AJINATH DHARMA ITHPE
|
STATE BANK OF INDIA(508548)
|
|
11
|
ASHTI
|
MH-18-007-020-001/95
(CHINCOLI)
|
1818007000NRG24190620230172570
|
20/06/2023
|
BHAGYASHREE BHIMRAO BABAR
|
1818007WL009199
|
BHAGYASHREE BHIMRAO BABAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212743
|
|
Mrs. BHAGYASHRI BHIMRAO BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ASHTI
|
MH-18-007-020-001/95
(CHINCOLI)
|
1818007000NRG24190620230172569
|
20/06/2023
|
BHIMRAO HAUSRAO BABAR
|
1818007WL009199
|
BHIMRAO HAUSRAO BABAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212817
|
|
Mr. BHIMRAO HAUSRAO BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ASHTI
|
MH-18-007-020-001/96
(CHINCOLI)
|
1818007000NRG24190620230172571
|
20/06/2023
|
JANARDHAN MARUTI BABAR
|
1818007WL009199
|
JANARDHAN MARUTI BABAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212937
|
|
MR JANARDHAN MARUTI BABER
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHTI
|
MH-18-007-020-001/96
(CHINCOLI)
|
1818007000NRG24190620230172572
|
20/06/2023
|
VAISHALI JANARDHAN BABAR
|
1818007WL009199
|
VAISHALI JANARDHAN BABAR
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212801
|
|
Mrs. VAISHALI JANADHAR BABAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ASHTI
|
MH-18-007-152-001/139
(PIMPARKHED)
|
1818007000NRG24190620230173271
|
20/06/2023
|
DIGAMBAR SHANKAR CHAVAN
|
1818007WL009234
|
DIGAMBAR SHANKAR CHAVAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212918
|
|
Mr. DIGAMBAR SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ASHTI
|
MH-18-007-152-001/172
(PIMPARKHED)
|
1818007000NRG24190620230173273
|
20/06/2023
|
ASHA NAVNATH PANSARE
|
1818007WL009234
|
ASHA NAVNATH PANSARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212745
|
|
Mrs. ASHABAI NAVNATH PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ASHTI
|
MH-18-007-152-001/172
(PIMPARKHED)
|
1818007000NRG24190620230173274
|
20/06/2023
|
MIRA AJINATH PANSARE
|
1818007WL009234
|
MIRA AJINATH PANSARE
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212744
|
|
Mrs. MIRABAI AJINATH PANSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ASHTI
|
MH-18-007-152-001/19
(PIMPARKHED)
|
1818007000NRG24190620230173275
|
20/06/2023
|
SURWASE YASHWANTA RAGHUNATH
|
1818007WL009234
|
SURWASE YASHWANTA RAGHUNATH
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212759
|
|
YASHAWANT RAGHUNATH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ASHTI
|
MH-18-007-152-001/223
(PIMPARKHED)
|
1818007000NRG24190620230173280
|
20/06/2023
|
MAHADEV DADABA CHANGAN
|
1818007WL009234
|
MAHADEV DADABA CHANGAN
|
00089
|
CBIN0282089
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212753
|
|
Mr. MAHADEO DADABA CHANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
20
|
ASHTI
|
MH-18-007-077-002/132
(MORALA)
|
1818007000NRG24190620230175589
|
20/06/2023
|
VANAVE BABASAHEB BAPU
|
1818007WL009321
|
VANAVE BABASAHEB BAPU
|
00114
|
UTIB0SBDCC1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212724
|
|
MR BABASAHEB BAPU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
ASHTI
|
MH-18-007-145-001/1213
(MAHINDA)
|
1818007000NRG24200620230179181
|
20/06/2023
|
Malanbai Rambhau Kambale
|
1818007WL009441
|
Malanbai Rambhau Kambale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212838
|
|
MALANBAI RAMBHAU KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ASHTI
|
MH-18-007-145-001/2515
(MAHINDA)
|
1818007000NRG24200620230179182
|
20/06/2023
|
Dahifale Dattatray Arjun
|
1818007WL009441
|
Dahifale Dattatray Arjun
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212895
|
|
DATTARTRAY ARJUN DAHIPHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ASHTI
|
MH-18-007-145-001/2516
(MAHINDA)
|
1818007000NRG24200620230179184
|
20/06/2023
|
Priyanka Kondiba Dahifale
|
1818007WL009441
|
Priyanka Kondiba Dahifale
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212834
|
|
PRIYANKA KONDIBA DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ASHTI
|
MH-18-007-145-001/380
(MAHINDA)
|
1818007000NRG24200620230179188
|
20/06/2023
|
SAMPAT BHANUDAS DAHIFALE
|
1818007WL009441
|
SAMPAT BHANUDAS DAHIFALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212836
|
|
SAMPAT BHANUDAS DAHIPHALE
|
BANK OF BARODA(606985)
|
|
25
|
ASHTI
|
MH-18-007-145-001/381
(MAHINDA)
|
1818007000NRG24200620230179190
|
20/06/2023
|
VAIBHAV GOVIND DAHIFALE
|
1818007WL009441
|
VAIBHAV GOVIND DAHIFALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212835
|
|
VAIBHAV GOVIND DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ASHTI
|
MH-18-007-145-001/441
(MAHINDA)
|
1818007000NRG24200620230179195
|
20/06/2023
|
SHANTABAI GOVIND DAHIFALE
|
1818007WL009441
|
SHANTABAI GOVIND DAHIFALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212840
|
|
SHANTABAI GOVIND DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ASHTI
|
MH-18-007-145-001/441
(MAHINDA)
|
1818007000NRG24200620230179196
|
20/06/2023
|
SUNIL GOVIND DAHIFALE
|
1818007WL009441
|
SUNIL GOVIND DAHIFALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212839
|
|
SUNIL GOVIND DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ASHTI
|
MH-18-007-145-001/45936
(MAHINDA)
|
1818007000NRG24200620230179199
|
20/06/2023
|
RAMBHAU PIRATA KAMBALE
|
1818007WL009441
|
RAMBHAU PIRATA KAMBALE
|
00354
|
PUNB0375800
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212837
|
|
RAMBHAU PIRATA KAMBALE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ASHTI
|
MH-18-007-164-001/89
(NAGTALA)
|
1818007000NRG24190620230175570
|
20/06/2023
|
VITTHAL DILIP SANGALE
|
1818007WL009319
|
VITTHAL DILIP SANGALE
|
00354
|
PUNB0375800
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212841
|
|
MR VITTHAL DILIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
30
|
ASHTI
|
MH-18-007-145-001/4570
(MAHINDA)
|
1818007000NRG24190620230175526
|
20/06/2023
|
swanand
|
1818007WL009315
|
swanand
|
00415
|
SBIN0000454
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212736
|
|
MR DAHIPHALE BABASAHEB SWANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
31
|
ASHTI
|
MH-18-007-164-001/719
(NAGTALA)
|
1818007000NRG24190620230175628
|
20/06/2023
|
SHILPA KAILAS SONAWANE
|
1818007WL009323
|
SHILPA KAILAS SONAWANE
|
00415
|
SBIN0000537
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212795
|
|
MISS SHILPA KAILAS SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
ASHTI
|
MH-18-007-086-001/100
(PATSARA)
|
1818007000NRG24190620230175658
|
20/06/2023
|
GARJE RAJENDRA SHIVAJI
|
1818007WL009326
|
GARJE RAJENDRA SHIVAJI
|
00415
|
SBIN0001307
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212800
|
|
MR RAJENDRA SHIVAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
33
|
ASHTI
|
MH-18-007-145-001/381
(MAHINDA)
|
1818007000NRG24200620230179189
|
20/06/2023
|
GOVIND BHANUDAS DAHIFALE
|
1818007WL009441
|
GOVIND BHANUDAS DAHIFALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212785
|
|
MR GOVIND BHANUDAS DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
ASHTI
|
MH-18-007-145-001/4572
(MAHINDA)
|
1818007000NRG24190620230175528
|
20/06/2023
|
samabai natha dahiphale
|
1818007WL009315
|
samabai natha dahiphale
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212807
|
|
MRS SAMABAI NATHA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
ASHTI
|
MH-18-007-145-001/45874
(MAHINDA)
|
1818007000NRG24190620230175532
|
20/06/2023
|
SHRINIVAS MHATHARDEV DAHIPHALE
|
1818007WL009315
|
SHRINIVAS MHATHARDEV DAHIPHALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212929
|
|
Mr. SHRINIWAS MHATARDEO DAHIFALE
|
INDIAN BANK(607105)
|
|
36
|
ASHTI
|
MH-18-007-145-001/45875
(MAHINDA)
|
1818007000NRG24190620230175533
|
20/06/2023
|
SUNANDA SHRINIVAS DAHIPHALE
|
1818007WL009315
|
SUNANDA SHRINIVAS DAHIPHALE
|
00415
|
SBIN0001307
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212930
|
|
SUNANDA SRINIWAS DAHIFALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
37
|
ASHTI
|
MH-18-007-034-001/140
(DHANAGARWADI)
|
1818007000NRG24190620230172855
|
20/06/2023
|
BORADE MALHARI ANKUSH
|
1818007WL009215
|
BORADE MALHARI ANKUSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212779
|
|
MR MALHARI ANKUSH BORADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
ASHTI
|
MH-18-007-034-001/148
(DHANAGARWADI)
|
1818007000NRG24190620230175882
|
20/06/2023
|
BORADE BHIMRAO DADASAHEB
|
1818007WL009339
|
BORADE BHIMRAO DADASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212844
|
|
MR BHORADE BHIMRAO DADASAHEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
ASHTI
|
MH-18-007-034-001/187
(DHANAGARWADI)
|
1818007000NRG24190620230175887
|
20/06/2023
|
NANAWARE HARIDAS PARMESHWAR
|
1818007WL009339
|
NANAWARE HARIDAS PARMESHWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212803
|
|
MR HARIDAS PARAMESHWAR NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
ASHTI
|
MH-18-007-034-001/239
(DHANAGARWADI)
|
1818007000NRG24190620230175895
|
20/06/2023
|
JADHAV RENUKA SHRIRAM
|
1818007WL009339
|
JADHAV RENUKA SHRIRAM
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212877
|
|
MRS RENUKA SHRIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
ASHTI
|
MH-18-007-034-001/265
(DHANAGARWADI)
|
1818007000NRG24190620230172863
|
20/06/2023
|
SAMBHAJI SHIVAJI RAJPURE
|
1818007WL009215
|
SAMBHAJI SHIVAJI RAJPURE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212786
|
|
MR SAMBHAJI SHIVAJI RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
42
|
ASHTI
|
MH-18-007-034-001/304
(DHANAGARWADI)
|
1818007000NRG24190620230172882
|
20/06/2023
|
VIJUBAI SHRIMANT NANAWARE
|
1818007WL009216
|
VIJUBAI SHRIMANT NANAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212860
|
|
MRS VIJUBAI NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
ASHTI
|
MH-18-007-034-001/305
(DHANAGARWADI)
|
1818007000NRG24190620230172883
|
20/06/2023
|
DILIP SHRIMANT NANAWARE
|
1818007WL009216
|
DILIP SHRIMANT NANAWARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212881
|
|
MR DILIP SHRIMANT NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
ASHTI
|
MH-18-007-034-001/307
(DHANAGARWADI)
|
1818007000NRG24190620230172885
|
20/06/2023
|
KRUSHNA GOVIND DHAKANE
|
1818007WL009216
|
KRUSHNA GOVIND DHAKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212814
|
|
MR KRISHNA GOVINDRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
ASHTI
|
MH-18-007-034-001/312
(DHANAGARWADI)
|
1818007000NRG24190620230172889
|
20/06/2023
|
MAHESH VITTHAL DHAKANE
|
1818007WL009216
|
MAHESH VITTHAL DHAKANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212940
|
|
MR DHAKANE MAHESH VITTHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
ASHTI
|
MH-18-007-034-001/43
(DHANAGARWADI)
|
1818007000NRG24190620230172870
|
20/06/2023
|
MANGAL RAJENDRA SANKUDE
|
1818007WL009215
|
MANGAL RAJENDRA SANKUDE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212804
|
|
MISS MANGAL RAJENDRA SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
ASHTI
|
MH-18-007-034-001/50
(DHANAGARWADI)
|
1818007000NRG24190620230172830
|
20/06/2023
|
MALHARI JYOTI MAHADIK
|
1818007WL009213
|
MALHARI JYOTI MAHADIK
|
00415
|
SBIN0002483
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230212783
|
|
MALHARI JYOTI MAHADIK
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
48
|
ASHTI
|
MH-18-007-034-001/52
(DHANAGARWADI)
|
1818007000NRG24190620230172871
|
20/06/2023
|
ANITA POPAT RAJPURE
|
1818007WL009215
|
ANITA POPAT RAJPURE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212810
|
|
MRS ANITA POPAT RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
49
|
ASHTI
|
MH-18-007-036-001/474
(DOITHAN)
|
1818007000NRG24190620230173239
|
20/06/2023
|
NANASAHEB BAPURAO TARTE
|
1818007WL009232
|
NANASAHEB BAPURAO TARTE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212756
|
|
MR NANASAHEB BAPURAO TARATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
ASHTI
|
MH-18-007-036-001/772
(DOITHAN)
|
1818007000NRG24190620230173256
|
20/06/2023
|
Ashok Balu More
|
1818007WL009232
|
Ashok Balu More
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212831
|
|
Mr. Ashok Balu More
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
ASHTI
|
MH-18-007-067-001/15
(KOHINI)
|
1818007000NRG24190620230173267
|
20/06/2023
|
LATABAI TULABA BHAWAR
|
1818007WL009233
|
LATABAI TULABA BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213132
|
|
MR LATABAI DULBA BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
ASHTI
|
MH-18-007-067-001/15
(KOHINI)
|
1818007000NRG24190620230173266
|
20/06/2023
|
TULABA RAMBHAU BHAWAR
|
1818007WL009233
|
TULABA RAMBHAU BHAWAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212949
|
|
MR BHAWAR DULBA RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
53
|
ASHTI
|
MH-18-007-067-001/221
(KOHINI)
|
1818007000NRG24190620230173269
|
20/06/2023
|
SANTOSH
|
1818007WL009233
|
SANTOSH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213055
|
|
MR SANTOSH PANDHARINATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
ASHTI
|
MH-18-007-067-001/364
(KOHINI)
|
1818007000NRG24190620230173270
|
20/06/2023
|
NANABHAU
|
1818007WL009233
|
NANABHAU
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212826
|
|
NANABHAU DULABA BHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
ASHTI
|
MH-18-007-086-001/164
(PATSARA)
|
1818007000NRG24200620230176882
|
20/06/2023
|
GARJE SAMPAT SHAHADEV
|
1818007WL009385
|
GARJE SAMPAT SHAHADEV
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212754
|
|
MR SAMPAT SHAHADEV GARJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
ASHTI
|
MH-18-007-086-001/224
(PATSARA)
|
1818007000NRG24190620230175659
|
20/06/2023
|
GARJE SHIVAJI PANDURANG
|
1818007WL009326
|
GARJE SHIVAJI PANDURANG
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212774
|
|
MR SHIVAJI PANDURANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
57
|
ASHTI
|
MH-18-007-086-001/236
(PATSARA)
|
1818007000NRG24190620230175660
|
20/06/2023
|
GARJE VISHNU KUNDLIK
|
1818007WL009326
|
GARJE VISHNU KUNDLIK
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212762
|
|
MR VISHNU KUNDALIK GARJE
|
STATE BANK OF INDIA(508548)
|
|
58
|
ASHTI
|
MH-18-007-086-001/26
(PATSARA)
|
1818007000NRG24200620230176887
|
20/06/2023
|
GARJE BHAGVAT SAHEBRAO
|
1818007WL009385
|
GARJE BHAGVAT SAHEBRAO
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212773
|
|
BHAGAVAT SAHEBRAV GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
ASHTI
|
MH-18-007-086-001/26
(PATSARA)
|
1818007000NRG24200620230176885
|
20/06/2023
|
GARJE HAUSABAI BALASAHEB
|
1818007WL009385
|
GARJE HAUSABAI BALASAHEB
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212811
|
|
MISS HAUSABAI BALASAHEB GARJE
|
STATE BANK OF INDIA(508548)
|
|
60
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176892
|
20/06/2023
|
ASHMITA VISHNU NEHARKAR
|
1818007WL009385
|
ASHMITA VISHNU NEHARKAR
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212782
|
|
MS ASMITA VISHNU NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
ASHTI
|
MH-18-007-086-001/281
(PATSARA)
|
1818007000NRG24190620230175674
|
20/06/2023
|
REKHA MAHADEV KALE
|
1818007WL009327
|
REKHA MAHADEV KALE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212805
|
|
MISS REKHA MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
ASHTI
|
MH-18-007-086-001/311
(PATSARA)
|
1818007000NRG24200620230176899
|
20/06/2023
|
AMBADAS
|
1818007WL009385
|
AMBADAS
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213002
|
|
MR AMBADAS DAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
63
|
ASHTI
|
MH-18-007-086-001/354
(PATSARA)
|
1818007000NRG24200620230176903
|
20/06/2023
|
KIRAN DHANAJI KHADE
|
1818007WL009385
|
KIRAN DHANAJI KHADE
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212767
|
|
MR KIRAN DHANAJI KHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
ASHTI
|
MH-18-007-086-001/435
(PATSARA)
|
1818007000NRG24190620230175643
|
20/06/2023
|
AMOL KAILAS GARJE
|
1818007WL009325
|
AMOL KAILAS GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212928
|
|
MR AMOL KAILAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
ASHTI
|
MH-18-007-086-001/435
(PATSARA)
|
1818007000NRG24190620230175644
|
20/06/2023
|
YOGESH VILAS GARJE
|
1818007WL009325
|
YOGESH VILAS GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212784
|
|
Yogesh Vilas Garje
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
ASHTI
|
MH-18-007-086-001/436
(PATSARA)
|
1818007000NRG24190620230175645
|
20/06/2023
|
BABASAHEB EKNATH GARJE
|
1818007WL009325
|
BABASAHEB EKNATH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212752
|
|
Mr. BABASAHEB EKNATH GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
ASHTI
|
MH-18-007-086-001/437
(PATSARA)
|
1818007000NRG24190620230175647
|
20/06/2023
|
AJIT BHIMRAO WARE
|
1818007WL009325
|
AJIT BHIMRAO WARE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212776
|
|
MASTER AJIT BHIMRAO WARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ASHTI
|
MH-18-007-086-001/442
(PATSARA)
|
1818007000NRG24190620230175649
|
20/06/2023
|
PARSHURAM BHAGWAN GARJE
|
1818007WL009325
|
PARSHURAM BHAGWAN GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212764
|
|
GARJE PARSHURAM BHAGWAN
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
69
|
ASHTI
|
MH-18-007-086-001/504
(PATSARA)
|
1818007056NRG24200620230176874
|
20/06/2023
|
ROHIDAS
|
1818007WL009384
|
ROHIDAS
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212765
|
|
MR ROHIDAS HARIBHAU GARJE
|
STATE BANK OF INDIA(508548)
|
|
70
|
ASHTI
|
MH-18-007-086-001/51
(PATSARA)
|
1818007000NRG24200620230176910
|
20/06/2023
|
GARJE BABASAHEB ASHRUBA
|
1818007WL009385
|
GARJE BABASAHEB ASHRUBA
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212760
|
|
MR BABASAHEB ASHRUBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
71
|
ASHTI
|
MH-18-007-086-001/515
(PATSARA)
|
1818007000NRG24190620230175651
|
20/06/2023
|
KALIDAS GORAKH GARJE
|
1818007WL009325
|
KALIDAS GORAKH GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212787
|
|
MR KALIDAS GORAKH GARJE
|
STATE BANK OF INDIA(508548)
|
|
72
|
ASHTI
|
MH-18-007-086-001/557
(PATSARA)
|
1818007000NRG24190620230175656
|
20/06/2023
|
Santosh Raghunath Garje
|
1818007WL009325
|
Santosh Raghunath Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212815
|
|
MR SANTOSH GARJE
|
STATE BANK OF INDIA(508548)
|
|
73
|
ASHTI
|
MH-18-007-086-001/557
(PATSARA)
|
1818007000NRG24190620230175655
|
20/06/2023
|
Sharad Raghunath Garje
|
1818007WL009325
|
Sharad Raghunath Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212796
|
|
MR SHARAD RAGHUNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
74
|
ASHTI
|
MH-18-007-086-001/581
(PATSARA)
|
1818007056NRG24200620230176875
|
20/06/2023
|
PRATIK
|
1818007WL009384
|
PRATIK
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212793
|
|
MR PRATIK SUNIL GARJE
|
STATE BANK OF INDIA(508548)
|
|
75
|
ASHTI
|
MH-18-007-086-001/582
(PATSARA)
|
1818007000NRG24190620230175665
|
20/06/2023
|
SURESH
|
1818007WL009326
|
SURESH
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212798
|
|
MR SURESH MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
76
|
ASHTI
|
MH-18-007-086-001/584
(PATSARA)
|
1818007056NRG24200620230176876
|
20/06/2023
|
SURAJ
|
1818007WL009384
|
SURAJ
|
00415
|
SBIN0002483
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212824
|
|
MR SURAJ RAJENDRA GARJE
|
STATE BANK OF INDIA(508548)
|
|
77
|
ASHTI
|
MH-18-007-086-001/607
(PATSARA)
|
1818007000NRG24190620230175666
|
20/06/2023
|
Rajesh Maruti Garje
|
1818007WL009326
|
Rajesh Maruti Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212880
|
|
MR RAJESH MAROTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
78
|
ASHTI
|
MH-18-007-086-001/612
(PATSARA)
|
1818007000NRG24200620230176917
|
20/06/2023
|
Aniket Bhaginath Garje
|
1818007WL009385
|
Aniket Bhaginath Garje
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212757
|
|
ANIKET BHAGINATH GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
ASHTI
|
MH-18-007-086-001/74
(PATSARA)
|
1818007000NRG24200620230176923
|
20/06/2023
|
DILIP TUKARAM SANGALE
|
1818007WL009385
|
DILIP TUKARAM SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212790
|
|
DILIP TUKARAM SANGLE
|
IDBI BANK(607095)
|
|
80
|
ASHTI
|
MH-18-007-145-001/167
(MAHINDA)
|
1818007000NRG24190620230175521
|
20/06/2023
|
KAUSABAI JAGNNATH DAHIPHALE
|
1818007WL009315
|
KAUSABAI JAGNNATH DAHIPHALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212888
|
|
MRS KAUSHLYABAI JAGANNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
ASHTI
|
MH-18-007-145-001/169
(MAHINDA)
|
1818007000NRG24190620230175522
|
20/06/2023
|
MOKINDA KAILAS DAHIPHALE
|
1818007WL009315
|
MOKINDA KAILAS DAHIPHALE
|
00415
|
SBIN0002483
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212761
|
|
MR MOKINDA KAILAS DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
ASHTI
|
MH-18-007-150-001/174
(SURDI)
|
1818007000NRG24190620230175685
|
20/06/2023
|
SANGALE PARUBAI VITTHAL
|
1818007WL009329
|
SANGALE PARUBAI VITTHAL
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212825
|
|
MISS PARUBAI VITTHAL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
ASHTI
|
MH-18-007-150-001/255
(SURDI)
|
1818007000NRG24190620230175694
|
20/06/2023
|
JAYSHRI KRUSHNA GARJE
|
1818007WL009329
|
JAYSHRI KRUSHNA GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212809
|
|
MISS JAYASRI KRUSHNA GARJE
|
STATE BANK OF INDIA(508548)
|
|
84
|
ASHTI
|
MH-18-007-164-001/139
(NAGTALA)
|
1818007000NRG24190620230175558
|
20/06/2023
|
SUWARNA PANDURANG SANGALE
|
1818007WL009319
|
SUWARNA PANDURANG SANGALE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212876
|
|
SUWARNA PANDURANG SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ASHTI
|
MH-18-007-164-001/259
(NAGTALA)
|
1818007000NRG24200620230177723
|
20/06/2023
|
VIKAS HARIBHAU WAYBHASE
|
1818007WL009416
|
VIKAS HARIBHAU WAYBHASE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213347
|
|
MR VIKAS HARIBHAU VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
86
|
ASHTI
|
MH-18-007-164-001/685
(NAGTALA)
|
1818007000NRG24190620230175593
|
20/06/2023
|
VITTHAL LAXMAN PALVE
|
1818007WL009321
|
VITTHAL LAXMAN PALVE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212775
|
|
VITTHAL LAXMAN PALVE
|
PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
|
|
87
|
ASHTI
|
MH-18-007-164-001/734
(NAGTALA)
|
1818007000NRG24190620230175617
|
20/06/2023
|
DIPAK GORAKSH SONAWANE
|
1818007WL009322
|
DIPAK GORAKSH SONAWANE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212763
|
|
Mr. DEEPAK GORAKH SONAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
ASHTI
|
MH-18-007-164-001/736
(NAGTALA)
|
1818007000NRG24190620230175633
|
20/06/2023
|
PANDURANG ASHRUBA GARJE
|
1818007WL009324
|
PANDURANG ASHRUBA GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212797
|
|
MR PANDURANGASHRUBAGARJE ASHRUBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
89
|
ASHTI
|
MH-18-007-164-001/736
(NAGTALA)
|
1818007000NRG24190620230175632
|
20/06/2023
|
RANJANABAI ASHRUBA GARJE
|
1818007WL009324
|
RANJANABAI ASHRUBA GARJE
|
00415
|
SBIN0002483
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212813
|
|
MRS RANJANABAI ASHRUBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79989
|
79989
|
|
|
|
|
|
|
|
|
90
|
ASHTI
|
MH-18-007-034-001/293
(DHANAGARWADI)
|
1818007000NRG24190620230175909
|
20/06/2023
|
TUSHAR MACHINDRA NANAWARE
|
1818007WL009339
|
TUSHAR MACHINDRA NANAWARE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212772
|
|
NANAWARE TUSHAR MACHINDRA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
91
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176893
|
20/06/2023
|
SACHIN KESHAV NEHARKAR
|
1818007WL009385
|
SACHIN KESHAV NEHARKAR
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212750
|
|
MR SACHIN KESHAV NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
ASHTI
|
MH-18-007-086-001/425
(PATSARA)
|
1818007000NRG24200620230176905
|
20/06/2023
|
BABU BANSI GARJE
|
1818007WL009385
|
BABU BANSI GARJE
|
00415
|
SBIN0003842
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212808
|
|
MR GARJE LAKHAN BANSI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ASHTI
|
MH-18-007-145-001/395
(MAHINDA)
|
1818007000NRG24200620230179194
|
20/06/2023
|
KOMAL DEVICHAND KAMBALE
|
1818007WL009441
|
KOMAL DEVICHAND KAMBALE
|
00415
|
SBIN0003842
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212812
|
|
MRS KOMAL DEVICHAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
ASHTI
|
MH-18-007-150-001/255
(SURDI)
|
1818007000NRG24190620230175693
|
20/06/2023
|
KRUSHNA PANDURANG GARJE
|
1818007WL009329
|
KRUSHNA PANDURANG GARJE
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212819
|
|
KRUSHNA PANDURANG GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
95
|
ASHTI
|
MH-18-007-152-001/210
(PIMPARKHED)
|
1818007000NRG24190620230173279
|
20/06/2023
|
HARIBHAU RAOSAHEB CHAVAN
|
1818007WL009234
|
HARIBHAU RAOSAHEB CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212991
|
|
MR HARIBHAU RAOSAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
ASHTI
|
MH-18-007-152-001/210
(PIMPARKHED)
|
1818007000NRG24190620230173277
|
20/06/2023
|
RAOSAHEB UTTAM CHAVAN
|
1818007WL009234
|
RAOSAHEB UTTAM CHAVAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212990
|
|
Mr. RAOSAHEB UTTAM CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
ASHTI
|
MH-18-007-152-001/79
(PIMPARKHED)
|
1818007000NRG24190620230173281
|
20/06/2023
|
SANJAY BAPU CHANGAN
|
1818007WL009234
|
SANJAY BAPU CHANGAN
|
00415
|
SBIN0003842
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212777
|
|
Mr. SANJAY BAPURAO CHANGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
98
|
ASHTI
|
MH-18-007-164-001/319
(NAGTALA)
|
1818007000NRG24190620230175566
|
20/06/2023
|
KUNDLIK ASHRUBA SANGALE
|
1818007WL009319
|
KUNDLIK ASHRUBA SANGALE
|
00415
|
SBIN0005087
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212746
|
|
MR KUNDLIK ASHRUBA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
99
|
ASHTI
|
MH-18-007-129-001/128
(GHATPIMPRI)
|
1818007000NRG24200620230176772
|
20/06/2023
|
ASHOK
|
1818007WL009380
|
ASHOK
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212758
|
|
MR ASHOK DEVIDAS GUND
|
STATE BANK OF INDIA(508548)
|
|
100
|
ASHTI
|
MH-18-007-129-001/15
(GHATPIMPRI)
|
1818007000NRG24200620230176773
|
20/06/2023
|
TALEKAR LAXMAN SOPAN
|
1818007WL009380
|
TALEKAR LAXMAN SOPAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212894
|
|
MR LAXMAN SOPAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
ASHTI
|
MH-18-007-129-001/15
(GHATPIMPRI)
|
1818007000NRG24200620230176774
|
20/06/2023
|
TALEKAR MEERABAI LAXMAN
|
1818007WL009380
|
TALEKAR MEERABAI LAXMAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212770
|
|
MRS MIRABAI LAXMAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24200620230176776
|
20/06/2023
|
SOMINATH
|
1818007WL009380
|
SOMINATH
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212751
|
|
MR SOMINATH MOHAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
ASHTI
|
MH-18-007-129-001/44
(GHATPIMPRI)
|
1818007000NRG24200620230176778
|
20/06/2023
|
TALEKAR LAXMAN MOHAN
|
1818007WL009380
|
TALEKAR LAXMAN MOHAN
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212747
|
|
LAXMAN MOHAN TALEKAR
|
HDFC BANK LTD(607152)
|
|
104
|
ASHTI
|
MH-18-007-129-001/5
(GHATPIMPRI)
|
1818007000NRG24200620230176779
|
20/06/2023
|
TALEKAR HARIBHAU TUKARAM
|
1818007WL009380
|
TALEKAR HARIBHAU TUKARAM
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212733
|
|
HARIBHAU TUKARAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
ASHTI
|
MH-18-007-129-001/5
(GHATPIMPRI)
|
1818007000NRG24200620230176780
|
20/06/2023
|
TALEKAR RADHABAI HARIBHAU
|
1818007WL009380
|
TALEKAR RADHABAI HARIBHAU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212769
|
|
MRS RADHABAI HARIBHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
ASHTI
|
MH-18-007-129-001/5
(GHATPIMPRI)
|
1818007000NRG24200620230176781
|
20/06/2023
|
TALEKAR VITTHAL HARIBHAU
|
1818007WL009380
|
TALEKAR VITTHAL HARIBHAU
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212749
|
|
MR VITTHAL HARIBHAU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
ASHTI
|
MH-18-007-145-001/242
(MAHINDA)
|
1818007000NRG24190620230175539
|
20/06/2023
|
LAXMI ANAND WAKADE
|
1818007WL009316
|
LAXMI ANAND WAKADE
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212788
|
|
MRS LAXMI ANAND WAKADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
ASHTI
|
MH-18-007-145-001/25
(MAHINDA)
|
1818007000NRG24190620230175540
|
20/06/2023
|
ABHIMAN RANGNATH KEKAT
|
1818007WL009316
|
ABHIMAN RANGNATH KEKAT
|
00415
|
SBIN0007401
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212818
|
|
MR ABHIMANYU RANGNATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
ASHTI
|
MH-18-007-145-001/386
(MAHINDA)
|
1818007000NRG24200620230179193
|
20/06/2023
|
MIRABAI BABASAHEB KEKAN
|
1818007WL009441
|
MIRABAI BABASAHEB KEKAN
|
00415
|
SBIN0007401
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212789
|
|
MRS MIRABAI BABASAHEB KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
110
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24190620230172525
|
20/06/2023
|
ANDHALE BABASAHEB DNYANOBA
|
1818007WL009195
|
ANDHALE BABASAHEB DNYANOBA
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212791
|
|
BABA DNYANOBA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24190620230172526
|
20/06/2023
|
ANDHALE PUSHPABAI BABASAHEB
|
1818007WL009195
|
ANDHALE PUSHPABAI BABASAHEB
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212792
|
|
Pushpa Baba Andhale
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
ASHTI
|
MH-18-007-153-001/344
(POKHRI)
|
1818007000NRG24190620230172527
|
20/06/2023
|
PRAYAGABAI DNYANOBA ANDHALE
|
1818007WL009195
|
PRAYAGABAI DNYANOBA ANDHALE
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212899
|
|
MRS PRAYAGABAI DNYANOBA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
ASHTI
|
MH-18-007-153-001/406
(POKHRI)
|
1818007000NRG24190620230172528
|
20/06/2023
|
VISHNU
|
1818007WL009195
|
VISHNU
|
00415
|
SBIN0009332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212734
|
|
Vishnu Ramkisan Misal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
114
|
ASHTI
|
MH-18-007-164-001/867
(NAGTALA)
|
1818007000NRG24200620230177719
|
20/06/2023
|
GUJAR HANMANT RAMRAV
|
1818007WL009415
|
GUJAR HANMANT RAMRAV
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212917
|
|
Mr. Gujar Hanmant Ramrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
ASHTI
|
MH-18-007-145-001/45871
(MAHINDA)
|
1818007000NRG24190620230175530
|
20/06/2023
|
MITHU DNYANDEV DAHIPHALE
|
1818007WL009315
|
MITHU DNYANDEV DAHIPHALE
|
00415
|
SBIN0015664
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212738
|
|
Mr. MITHU DNYANDEO DAHIPHALE
|
INDIAN BANK(607105)
|
|
116
|
ASHTI
|
MH-18-007-145-001/897
(MAHINDA)
|
1818007000NRG24200620230179201
|
20/06/2023
|
BABASAHEB UTTAM SHEKADE
|
1818007WL009441
|
BABASAHEB UTTAM SHEKADE
|
00415
|
SBIN0015664
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212915
|
|
BABASAHEB UTTAM SHEKADE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
117
|
ASHTI
|
MH-18-007-145-001/897
(MAHINDA)
|
1818007000NRG24200620230179202
|
20/06/2023
|
NANDA BABASAHEB SHEKADE
|
1818007WL009441
|
NANDA BABASAHEB SHEKADE
|
00415
|
SBIN0015664
|
1365
|
1365
|
Rejected
|
23/06/2023
|
|
A174230212916
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
118
|
ASHTI
|
MH-18-007-034-001/104
(DHANAGARWADI)
|
1818007000NRG24190620230175435
|
20/06/2023
|
BHOSALE SANGITA VISHNU
|
1818007WL009310
|
BHOSALE SANGITA VISHNU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212950
|
|
Mrs. Sangita Vishnu Bhosale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24190620230175437
|
20/06/2023
|
MAHADIK SANGITA VISHNU
|
1818007WL009310
|
MAHADIK SANGITA VISHNU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213013
|
|
MRS SANGITA VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24190620230175436
|
20/06/2023
|
MAHADIK VISHNU TRIMBAK
|
1818007WL009310
|
MAHADIK VISHNU TRIMBAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212987
|
|
MR VISHNU TRIMBAK MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
ASHTI
|
MH-18-007-034-001/126
(DHANAGARWADI)
|
1818007000NRG24190620230172819
|
20/06/2023
|
NANVARE JALINDHAR NANA
|
1818007WL009213
|
NANVARE JALINDHAR NANA
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230213015
|
|
MR JALINDAR NANABHAU NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24190620230175880
|
20/06/2023
|
GANESH
|
1818007WL009339
|
GANESH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213104
|
|
MR GANESH TRMBAK NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24190620230175879
|
20/06/2023
|
NANAVARE SUBABAI TRIMBAK
|
1818007WL009339
|
NANAVARE SUBABAI TRIMBAK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213023
|
|
MR SUBHADRA TRIMBAK NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24190620230175878
|
20/06/2023
|
trimbak
|
1818007WL009339
|
trimbak
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213024
|
|
MR TRIMBAK TULASHIRAM NANVARE
|
STATE BANK OF INDIA(508548)
|
|
125
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24190620230172878
|
20/06/2023
|
DHANSHREE VITTHAL DHAKNE
|
1818007WL009216
|
DHANSHREE VITTHAL DHAKNE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213168
|
|
MRS DHANASHRI VITTHAL DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
ASHTI
|
MH-18-007-034-001/140
(DHANAGARWADI)
|
1818007000NRG24190620230172856
|
20/06/2023
|
bibsishan
|
1818007WL009215
|
bibsishan
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212780
|
|
MR BIBHISHAN ANKUSH BORADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
ASHTI
|
MH-18-007-034-001/147
(DHANAGARWADI)
|
1818007000NRG24190620230172857
|
20/06/2023
|
RAJPURE SHIVAJI SHAMRAO
|
1818007WL009215
|
RAJPURE SHIVAJI SHAMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212999
|
|
MR SHIVAJI SHAMRAO RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
128
|
ASHTI
|
MH-18-007-034-001/151
(DHANAGARWADI)
|
1818007000NRG24190620230172859
|
20/06/2023
|
RAJPURE DATTU SHAMRAO
|
1818007WL009215
|
RAJPURE DATTU SHAMRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212993
|
|
MR RAJPURE DATTU SHAMRAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
ASHTI
|
MH-18-007-034-001/179
(DHANAGARWADI)
|
1818007000NRG24190620230175886
|
20/06/2023
|
NANAWARE PARMESHWAR VITHOBA
|
1818007WL009339
|
NANAWARE PARMESHWAR VITHOBA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213001
|
|
MR NANAWARE PARMESHWAR VITHOBA
|
STATE BANK OF INDIA(508548)
|
|
130
|
ASHTI
|
MH-18-007-034-001/187
(DHANAGARWADI)
|
1818007000NRG24190620230175889
|
20/06/2023
|
SUREKHA YOGESH NANAWARE
|
1818007WL009339
|
SUREKHA YOGESH NANAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212852
|
|
Miss. Ghodke Surekha Ajinath
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
ASHTI
|
MH-18-007-034-001/187
(DHANAGARWADI)
|
1818007000NRG24190620230175888
|
20/06/2023
|
YOGESH PARMESHWAR NANAWARE
|
1818007WL009339
|
YOGESH PARMESHWAR NANAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212851
|
|
MR YOGESH PARMESHWAR NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
ASHTI
|
MH-18-007-034-001/201
(DHANAGARWADI)
|
1818007000NRG24190620230175891
|
20/06/2023
|
Pandurang Muralidhar Nanavare
|
1818007WL009339
|
Pandurang Muralidhar Nanavare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212951
|
|
MR NANNAVARE PANDURANG MURLIDHAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ASHTI
|
MH-18-007-034-001/210
(DHANAGARWADI)
|
1818007000NRG24190620230172821
|
20/06/2023
|
Surekha Dnyaneshwar Nanavare
|
1818007WL009213
|
Surekha Dnyaneshwar Nanavare
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212832
|
|
MRS SUREKHA NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
ASHTI
|
MH-18-007-034-001/233
(DHANAGARWADI)
|
1818007000NRG24190620230172822
|
20/06/2023
|
sanjay narayan nanavare
|
1818007WL009213
|
sanjay narayan nanavare
|
00415
|
SBIN0020031
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230213066
|
|
MR NANAWARE SANJAY NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
ASHTI
|
MH-18-007-034-001/244
(DHANAGARWADI)
|
1818007000NRG24190620230172825
|
20/06/2023
|
NANAWARE ATMARAM BALA
|
1818007WL009213
|
NANAWARE ATMARAM BALA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212989
|
|
NANAWARE ATMARAM BALA
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
136
|
ASHTI
|
MH-18-007-034-001/276
(DHANAGARWADI)
|
1818007000NRG24190620230175898
|
20/06/2023
|
RANI SHAHINATH BORADE
|
1818007WL009339
|
RANI SHAHINATH BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213160
|
|
RANI SAINATH BORADE
|
BANK OF BARODA(606985)
|
|
137
|
ASHTI
|
MH-18-007-034-001/276
(DHANAGARWADI)
|
1818007000NRG24190620230175897
|
20/06/2023
|
SHAHINATH GAHINATH BORADE
|
1818007WL009339
|
SHAHINATH GAHINATH BORADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213159
|
|
MR SHAHINATH GAHININATH BORADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
ASHTI
|
MH-18-007-034-001/277
(DHANAGARWADI)
|
1818007000NRG24190620230175899
|
20/06/2023
|
DNYANDEV SUDAM MAHADIK
|
1818007WL009339
|
DNYANDEV SUDAM MAHADIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212995
|
|
MR MAHADIK DNYANDEV SUDAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
ASHTI
|
MH-18-007-034-001/295
(DHANAGARWADI)
|
1818007000NRG24190620230175441
|
20/06/2023
|
RAJPURE DAMU GANPAT
|
1818007WL009310
|
RAJPURE DAMU GANPAT
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213012
|
|
MR RAJPURE DAMU GANPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
ASHTI
|
MH-18-007-034-001/308
(DHANAGARWADI)
|
1818007000NRG24190620230172886
|
20/06/2023
|
SUREKHA GAHININATH GIRI
|
1818007WL009216
|
SUREKHA GAHININATH GIRI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213167
|
|
MR SUREKHA GAHINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
ASHTI
|
MH-18-007-034-001/46
(DHANAGARWADI)
|
1818007000NRG24190620230175443
|
20/06/2023
|
ANITA VILAS NANAWARE
|
1818007WL009310
|
ANITA VILAS NANAWARE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213121
|
|
MRS NANAWARE ANITA VILAS
|
STATE BANK OF INDIA(508548)
|
|
142
|
ASHTI
|
MH-18-007-034-001/81
(DHANAGARWADI)
|
1818007000NRG24190620230172875
|
20/06/2023
|
AMBIKA BAJIRAO RAJPURE
|
1818007WL009215
|
AMBIKA BAJIRAO RAJPURE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213122
|
|
MRS AMBIKA BAJIRAO RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
143
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24190620230172993
|
20/06/2023
|
DEVIDAS RAMBHAU TARTE
|
1818007WL009223
|
DEVIDAS RAMBHAU TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213031
|
|
MR DEVIDAS RAMBHAU TARTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
ASHTI
|
MH-18-007-036-001/537
(DOITHAN)
|
1818007000NRG24190620230173240
|
20/06/2023
|
MADAN MAHARUDRA TARTE
|
1818007WL009232
|
MADAN MAHARUDRA TARTE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212988
|
|
MR MADAN MAHARUDRA TARTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
ASHTI
|
MH-18-007-036-001/771
(DOITHAN)
|
1818007000NRG24190620230173255
|
20/06/2023
|
Ashvini Rahul Pakhre
|
1818007WL009232
|
Ashvini Rahul Pakhre
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212768
|
|
MS ASHWINI ANANDRAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
ASHTI
|
MH-18-007-036-001/90
(DOITHAN)
|
1818007000NRG24190620230175910
|
20/06/2023
|
BASHIR IBRAHIM SHIAKH
|
1818007WL009339
|
BASHIR IBRAHIM SHIAKH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212992
|
|
MR SK BASHIR SK IBRAHIM SK IBRAHIM SK MA
|
STATE BANK OF INDIA(508548)
|
|
147
|
ASHTI
|
MH-18-007-046-001/214
(HATOLA)
|
1818007000NRG24190620230175668
|
20/06/2023
|
NARAYAN DHONDIBA KHADE
|
1818007WL009327
|
NARAYAN DHONDIBA KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212953
|
|
MR NARAYAN DHONDIBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
ASHTI
|
MH-18-007-046-001/214
(HATOLA)
|
1818007000NRG24190620230175667
|
20/06/2023
|
SUMANBAI NARAYAN KHADE
|
1818007WL009327
|
SUMANBAI NARAYAN KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212952
|
|
MRS SUMAN NARAYAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
ASHTI
|
MH-18-007-067-001/14
(KOHINI)
|
1818007000NRG24190620230173264
|
20/06/2023
|
AMBADAS MARUTI BHAWAR
|
1818007WL009233
|
AMBADAS MARUTI BHAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212994
|
|
MR AMBADAS MARUTI BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
ASHTI
|
MH-18-007-067-001/14
(KOHINI)
|
1818007000NRG24190620230173265
|
20/06/2023
|
CHAYABAI AMBADAS BHAWAR
|
1818007WL009233
|
CHAYABAI AMBADAS BHAWAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212926
|
|
MRS CHAYABAI AMBADAS BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
ASHTI
|
MH-18-007-067-001/184
(KOHINI)
|
1818007000NRG24190620230173268
|
20/06/2023
|
MALHARI
|
1818007WL009233
|
MALHARI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212806
|
|
Mr. MALHARI NAVNATH BHAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
ASHTI
|
MH-18-007-086-001/107
(PATSARA)
|
1818007000NRG24190620230175634
|
20/06/2023
|
GORAKSH TATYBA GARJE
|
1818007WL009325
|
GORAKSH TATYBA GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213044
|
|
Mr. Gorakh Tatyba Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
ASHTI
|
MH-18-007-086-001/11
(PATSARA)
|
1818007000NRG24200620230176880
|
20/06/2023
|
ROHIDAS SHAHURAO KHADE
|
1818007WL009385
|
ROHIDAS SHAHURAO KHADE
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212732
|
|
MR ROHIDAS SHAHURAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
154
|
ASHTI
|
MH-18-007-086-001/229
(PATSARA)
|
1818007000NRG24190620230175636
|
20/06/2023
|
GARJE POPAT SHANKAR
|
1818007WL009325
|
GARJE POPAT SHANKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213021
|
|
MR POPAT SHANKAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
155
|
ASHTI
|
MH-18-007-086-001/235
(PATSARA)
|
1818007000NRG24190620230175672
|
20/06/2023
|
SANDIP
|
1818007WL009327
|
SANDIP
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212845
|
|
MR SANDIP NIVRUTTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
156
|
ASHTI
|
MH-18-007-086-001/238
(PATSARA)
|
1818007056NRG24200620230176867
|
20/06/2023
|
GARJE BAPU BHOJIBA
|
1818007WL009384
|
GARJE BAPU BHOJIBA
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213008
|
|
MR BAPURAV BHONJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
157
|
ASHTI
|
MH-18-007-086-001/238
(PATSARA)
|
1818007056NRG24200620230176868
|
20/06/2023
|
GARJE SANGITA BAPU
|
1818007WL009384
|
GARJE SANGITA BAPU
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213084
|
|
MRS SANGITA BAPU GARJE
|
STATE BANK OF INDIA(508548)
|
|
158
|
ASHTI
|
MH-18-007-086-001/240
(PATSARA)
|
1818007000NRG24190620230175661
|
20/06/2023
|
GARJE RAMDAS EKNATH
|
1818007WL009326
|
GARJE RAMDAS EKNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213196
|
|
MRS RAMDAS EKNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
159
|
ASHTI
|
MH-18-007-086-001/240
(PATSARA)
|
1818007000NRG24190620230175662
|
20/06/2023
|
GARJE SARASWATI RAMDAS
|
1818007WL009326
|
GARJE SARASWATI RAMDAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213197
|
|
MR SARASWATI RAMDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
160
|
ASHTI
|
MH-18-007-086-001/26
(PATSARA)
|
1818007000NRG24200620230176886
|
20/06/2023
|
GARJE RAJARAM SAHEBRAO
|
1818007WL009385
|
GARJE RAJARAM SAHEBRAO
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213019
|
|
RAJARAM SAHEBRAO GARJE
|
UNION BANK OF INDIA(508500)
|
|
161
|
ASHTI
|
MH-18-007-086-001/273
(PATSARA)
|
1818007000NRG24190620230175639
|
20/06/2023
|
KARAD DNYANDEV NAMDEV
|
1818007WL009325
|
KARAD DNYANDEV NAMDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213017
|
|
MR DNYANDEV NAMDEV KARAD
|
STATE BANK OF INDIA(508548)
|
|
162
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176890
|
20/06/2023
|
NEHARKAR KESHAV KISAN
|
1818007WL009385
|
NEHARKAR KESHAV KISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213040
|
|
Mr. Keshav Kisan Neharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176889
|
20/06/2023
|
NEHARKAR KISAN KHIRAJI
|
1818007WL009385
|
NEHARKAR KISAN KHIRAJI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213014
|
|
MR KISAN KHIRAJI NEHERAKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176891
|
20/06/2023
|
NEHARKAR SARASVATI KESHAV
|
1818007WL009385
|
NEHARKAR SARASVATI KESHAV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213041
|
|
MR SARSCATI KESHAV KISAN MEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
ASHTI
|
MH-18-007-086-001/28
(PATSARA)
|
1818007000NRG24200620230176894
|
20/06/2023
|
USHA VISHNU NEHARKARR
|
1818007WL009385
|
USHA VISHNU NEHARKARR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213039
|
|
MRS USHA VISHNU NEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
ASHTI
|
MH-18-007-086-001/304
(PATSARA)
|
1818007000NRG24200620230176895
|
20/06/2023
|
BUDHAWANT KALYAN NIVRUTTI
|
1818007WL009385
|
BUDHAWANT KALYAN NIVRUTTI
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213056
|
|
KALYAN NIVRUTTI BUDHAWANT
|
BANK OF BARODA(606985)
|
|
167
|
ASHTI
|
MH-18-007-086-001/307
(PATSARA)
|
1818007000NRG24200620230176896
|
20/06/2023
|
GARJE VITTHAL BHANUDAS
|
1818007WL009385
|
GARJE VITTHAL BHANUDAS
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213011
|
|
MR VITTAL BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
168
|
ASHTI
|
MH-18-007-086-001/308
(PATSARA)
|
1818007000NRG24190620230175640
|
20/06/2023
|
GARJE MAHADEV BHASKAR
|
1818007WL009325
|
GARJE MAHADEV BHASKAR
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213004
|
|
Mr. MAHADEO BHASKAR GARJE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
ASHTI
|
MH-18-007-086-001/311
(PATSARA)
|
1818007000NRG24200620230176900
|
20/06/2023
|
GARJE HANUMANT AMBADAS
|
1818007WL009385
|
GARJE HANUMANT AMBADAS
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213099
|
|
HANUMAT AMBADAS GARJE
|
UNION BANK OF INDIA(508500)
|
|
170
|
ASHTI
|
MH-18-007-086-001/321
(PATSARA)
|
1818007056NRG24200620230176872
|
20/06/2023
|
DAGADU
|
1818007WL009384
|
DAGADU
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213209
|
|
MRS DAGADU BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
171
|
ASHTI
|
MH-18-007-086-001/321
(PATSARA)
|
1818007056NRG24200620230176873
|
20/06/2023
|
GARJE BHAMABAI DAGADU
|
1818007WL009384
|
GARJE BHAMABAI DAGADU
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213317
|
|
MRS SATYBHAMA DAGADU GARJE
|
STATE BANK OF INDIA(508548)
|
|
172
|
ASHTI
|
MH-18-007-086-001/34
(PATSARA)
|
1818007000NRG24200620230176902
|
20/06/2023
|
GARJE VANDHANA NAVNATH
|
1818007WL009385
|
GARJE VANDHANA NAVNATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212924
|
|
GARJE VANDHANA NAVNATH
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
173
|
ASHTI
|
MH-18-007-086-001/438
(PATSARA)
|
1818007000NRG24190620230175648
|
20/06/2023
|
RAJENDRA EKNATH GARJE
|
1818007WL009325
|
RAJENDRA EKNATH GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213027
|
|
MR RAJENDRA EKNATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
174
|
ASHTI
|
MH-18-007-086-001/47
(PATSARA)
|
1818007000NRG24200620230176908
|
20/06/2023
|
GARJE RAMDAS NATHA
|
1818007WL009385
|
GARJE RAMDAS NATHA
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213339
|
|
MR RAMDAS NATHA GARJE
|
STATE BANK OF INDIA(508548)
|
|
175
|
ASHTI
|
MH-18-007-086-001/610
(PATSARA)
|
1818007000NRG24200620230176915
|
20/06/2023
|
Bhagwan Bajirao Garje
|
1818007WL009385
|
Bhagwan Bajirao Garje
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213009
|
|
MR BHAGWAN BAJIRAO GARJE
|
STATE BANK OF INDIA(508548)
|
|
176
|
ASHTI
|
MH-18-007-086-001/611
(PATSARA)
|
1818007000NRG24200620230176916
|
20/06/2023
|
Akshay
|
1818007WL009385
|
Akshay
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212755
|
|
MR AKSHAY BHAGINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
177
|
ASHTI
|
MH-18-007-086-001/62
(PATSARA)
|
1818007000NRG24200620230176919
|
20/06/2023
|
GARJE DAGADU ASHRU
|
1818007WL009385
|
GARJE DAGADU ASHRU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213010
|
|
MR DAGADU ASHRUBA GARJE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ASHTI
|
MH-18-007-086-001/65
(PATSARA)
|
1818007000NRG24200620230176920
|
20/06/2023
|
SANGALE LAXMAN NAMDEV
|
1818007WL009385
|
SANGALE LAXMAN NAMDEV
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212799
|
|
MR LAXMAN NAMDEV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ASHTI
|
MH-18-007-086-001/73
(PATSARA)
|
1818007056NRG24200620230176878
|
20/06/2023
|
PANDURANG
|
1818007WL009384
|
PANDURANG
|
00415
|
SBIN0020031
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212794
|
|
MASTER PANDURANG BAPU GARJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
ASHTI
|
MH-18-007-145-001/122
(MAHINDA)
|
1818007000NRG24190620230175518
|
20/06/2023
|
SHIVAJI JAGGANATH DAHIFALE
|
1818007WL009315
|
SHIVAJI JAGGANATH DAHIFALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213119
|
|
MR SHIVAJI JAGANNATH DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
ASHTI
|
MH-18-007-145-001/157
(MAHINDA)
|
1818007000NRG24190620230175519
|
20/06/2023
|
CHATURABAI SHREEDHAR DAHIPHALE
|
1818007WL009315
|
CHATURABAI SHREEDHAR DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213006
|
|
MRS CHATURABAI SHRIDHAR UTTAM DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
182
|
ASHTI
|
MH-18-007-145-001/222
(MAHINDA)
|
1818007000NRG24190620230175536
|
20/06/2023
|
AJINATH JAGANNATH KEKAN
|
1818007WL009316
|
AJINATH JAGANNATH KEKAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213118
|
|
MR SAVITA AND AJINATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
ASHTI
|
MH-18-007-145-001/242
(MAHINDA)
|
1818007000NRG24190620230175538
|
20/06/2023
|
ANAND SHRIRANG WAKADE
|
1818007WL009316
|
ANAND SHRIRANG WAKADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213124
|
|
MR ANAND SHRIRANG WAKADE
|
STATE BANK OF INDIA(508548)
|
|
184
|
ASHTI
|
MH-18-007-145-001/310
(MAHINDA)
|
1818007000NRG24190620230175553
|
20/06/2023
|
HAUSABAI VITTHAL DAHIFALE
|
1818007WL009318
|
HAUSABAI VITTHAL DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213026
|
|
MR HAUSABAI VITTHAL DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
ASHTI
|
MH-18-007-145-001/310
(MAHINDA)
|
1818007000NRG24190620230175552
|
20/06/2023
|
VITTHAL SHANKAR DAHIFALE
|
1818007WL009318
|
VITTHAL SHANKAR DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213025
|
|
MR VITTHAL SHANKAR DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
ASHTI
|
MH-18-007-145-001/33
(MAHINDA)
|
1818007000NRG24190620230175554
|
20/06/2023
|
DNYANDEV GORAKH DAHIPHALE
|
1818007WL009318
|
DNYANDEV GORAKH DAHIPHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213029
|
|
DNYANDEV GORAKH DAHIPHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ASHTI
|
MH-18-007-145-001/349
(MAHINDA)
|
1818007000NRG24190620230175555
|
20/06/2023
|
MANGAL
|
1818007WL009318
|
MANGAL
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212827
|
|
MR MANGAL GANESH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
188
|
ASHTI
|
MH-18-007-145-001/350
(MAHINDA)
|
1818007000NRG24190620230175524
|
20/06/2023
|
DNYANDEV NANA DAHIFALE
|
1818007WL009315
|
DNYANDEV NANA DAHIFALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213046
|
|
MR DNYANDEV NANA DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
ASHTI
|
MH-18-007-145-001/364
(MAHINDA)
|
1818007000NRG24190620230175544
|
20/06/2023
|
AJINATH NAVNATH DAHIFALE
|
1818007WL009317
|
AJINATH NAVNATH DAHIFALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213020
|
|
MR AJINATH NAVNATH DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
190
|
ASHTI
|
MH-18-007-145-001/379
(MAHINDA)
|
1818007000NRG24200620230179186
|
20/06/2023
|
GOVIND
|
1818007WL009441
|
GOVIND
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212908
|
|
MR GOVIND YADAV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
ASHTI
|
MH-18-007-145-001/379
(MAHINDA)
|
1818007000NRG24200620230179187
|
20/06/2023
|
MIRABAI
|
1818007WL009441
|
MIRABAI
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213120
|
|
MR MIRABAI KEKAN
|
STATE BANK OF INDIA(508548)
|
|
192
|
ASHTI
|
MH-18-007-145-001/386
(MAHINDA)
|
1818007000NRG24200620230179192
|
20/06/2023
|
BABASAHEB YADAV KEKAN
|
1818007WL009441
|
BABASAHEB YADAV KEKAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213030
|
|
MR BABASAHEB YADU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
ASHTI
|
MH-18-007-145-001/429
(MAHINDA)
|
1818007000NRG24190620230175556
|
20/06/2023
|
JANABAI
|
1818007WL009318
|
JANABAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213043
|
|
MR JANABAI PUNJABA AVHAD
|
STATE BANK OF INDIA(508548)
|
|
194
|
ASHTI
|
MH-18-007-145-001/4512
(MAHINDA)
|
1818007000NRG24190620230175546
|
20/06/2023
|
EKANATH RAMKISAN DAHIPHALE
|
1818007WL009317
|
EKANATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212802
|
|
MR EKNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
ASHTI
|
MH-18-007-145-001/4559
(MAHINDA)
|
1818007000NRG24200620230179197
|
20/06/2023
|
SONABAI YADAV KEKHAN
|
1818007WL009441
|
SONABAI YADAV KEKHAN
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213045
|
|
MR SONABAI YADAV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
ASHTI
|
MH-18-007-145-001/4573
(MAHINDA)
|
1818007000NRG24190620230175529
|
20/06/2023
|
godhabai nivruti dahiphale
|
1818007WL009315
|
godhabai nivruti dahiphale
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212997
|
|
MRS GODABAI NIVRUTTI DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
ASHTI
|
MH-18-007-145-001/45866
(MAHINDA)
|
1818007000NRG24190620230175557
|
20/06/2023
|
MARUTI NAMDEV DAHIPHALE
|
1818007WL009318
|
MARUTI NAMDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213022
|
|
MR MARUTI NAMDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
ASHTI
|
MH-18-007-145-001/45878
(MAHINDA)
|
1818007000NRG24190620230175534
|
20/06/2023
|
SARUBAI MHATHARDEV DAHIPHALE
|
1818007WL009315
|
SARUBAI MHATHARDEV DAHIPHALE
|
00415
|
SBIN0020031
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213003
|
|
MRS SARUBAI MHATARDEV CHANDUBA DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
199
|
ASHTI
|
MH-18-007-150-001/174
(SURDI)
|
1818007000NRG24190620230175684
|
20/06/2023
|
SANGALE VITTHAL UTTAM
|
1818007WL009329
|
SANGALE VITTHAL UTTAM
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213016
|
|
MR VITHTHAL UTTAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
ASHTI
|
MH-18-007-150-001/256
(SURDI)
|
1818007000NRG24190620230175695
|
20/06/2023
|
NARAYAN PANDURANG GARJE
|
1818007WL009329
|
NARAYAN PANDURANG GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212866
|
|
MR NARAYAN PANDURANG GARJE
|
STATE BANK OF INDIA(508548)
|
|
201
|
ASHTI
|
MH-18-007-164-001/119
(NAGTALA)
|
1818007000NRG24200620230177715
|
20/06/2023
|
NAGNATH BHAURAV MAHADIK
|
1818007WL009415
|
NAGNATH BHAURAV MAHADIK
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213034
|
|
MR MAHADIK NAGNATH BHAURAV
|
STATE BANK OF INDIA(508548)
|
|
202
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24190620230175560
|
20/06/2023
|
SHINDUBAI
|
1818007WL009319
|
SHINDUBAI
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213301
|
|
MRS SINDHUBAI DNYANESHWAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
203
|
ASHTI
|
MH-18-007-164-001/448
(NAGTALA)
|
1818007000NRG24190620230175571
|
20/06/2023
|
ANUSAYA BSBU GHODAKE
|
1818007WL009320
|
ANUSAYA BSBU GHODAKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213037
|
|
MRS ANUSAYA BABU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
ASHTI
|
MH-18-007-164-001/685
(NAGTALA)
|
1818007000NRG24190620230175594
|
20/06/2023
|
MEERA VITTHAL PALVE
|
1818007WL009321
|
MEERA VITTHAL PALVE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213080
|
|
MRS MIRA VITHHAL PALVE
|
STATE BANK OF INDIA(508548)
|
|
205
|
ASHTI
|
MH-18-007-164-001/688
(NAGTALA)
|
1818007000NRG24190620230175596
|
20/06/2023
|
MACHINDRANATH RAGHUNATH KHADE
|
1818007WL009321
|
MACHINDRANATH RAGHUNATH KHADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212833
|
|
MR MACHHINDRANATH RAGHUNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
ASHTI
|
MH-18-007-164-001/696
(NAGTALA)
|
1818007000NRG24190620230175573
|
20/06/2023
|
JIJA NAGNATH ANDHALE
|
1818007WL009320
|
JIJA NAGNATH ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213342
|
|
MRS JIJABAI NAGNATH ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
ASHTI
|
MH-18-007-164-001/696
(NAGTALA)
|
1818007000NRG24190620230175572
|
20/06/2023
|
NAGNATH SHRIPATI ANDHALE
|
1818007WL009320
|
NAGNATH SHRIPATI ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213068
|
|
MR NAGNATH SRIPATI ANDHLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
ASHTI
|
MH-18-007-164-001/697
(NAGTALA)
|
1818007000NRG24190620230175574
|
20/06/2023
|
ASHOK SHRIPATI ANDHALE
|
1818007WL009320
|
ASHOK SHRIPATI ANDHALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213036
|
|
MR ASHOK SHARPATI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
209
|
ASHTI
|
MH-18-007-164-001/711
(NAGTALA)
|
1818007000NRG24190620230175600
|
20/06/2023
|
SHAHADEV TUKARAM MORE
|
1818007WL009321
|
SHAHADEV TUKARAM MORE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212954
|
|
MR SHAHADEO TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
210
|
ASHTI
|
MH-18-007-164-001/713
(NAGTALA)
|
1818007000NRG24190620230175604
|
20/06/2023
|
BHAGWAN TUKARAM GARJE
|
1818007WL009321
|
BHAGWAN TUKARAM GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212996
|
|
Mr. Bhagwan Tukaram Garje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
ASHTI
|
MH-18-007-164-001/723
(NAGTALA)
|
1818007000NRG24190620230175629
|
20/06/2023
|
DEVIDAS YADAV KALE
|
1818007WL009324
|
DEVIDAS YADAV KALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213018
|
|
MR DEVIDAS YADAV KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
ASHTI
|
MH-18-007-164-001/728
(NAGTALA)
|
1818007000NRG24190620230175607
|
20/06/2023
|
SUDARSHAN GORAKSHA SONAWANE
|
1818007WL009322
|
SUDARSHAN GORAKSHA SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213136
|
|
MR SUDARSHAN GORAKSH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
213
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24190620230175609
|
20/06/2023
|
SAMBHAJI NAMDEV SONAWANE
|
1818007WL009322
|
SAMBHAJI NAMDEV SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213135
|
|
MR SAMBHAJI NAMDEV SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
214
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24190620230175610
|
20/06/2023
|
YAMUNABAI SAMBHAJI SONAWANE
|
1818007WL009322
|
YAMUNABAI SAMBHAJI SONAWANE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213028
|
|
MR YAMUNABAI SAMBHAJI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ASHTI
|
MH-18-007-164-001/730
(NAGTALA)
|
1818007000NRG24190620230175612
|
20/06/2023
|
NIVRUTI BABAN GARJE
|
1818007WL009322
|
NIVRUTI BABAN GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213134
|
|
MRS NIVRUTTI BABAN GARJE
|
STATE BANK OF INDIA(508548)
|
|
216
|
ASHTI
|
MH-18-007-164-001/730
(NAGTALA)
|
1818007000NRG24190620230175613
|
20/06/2023
|
RANJANA NIVRUTI GARJE
|
1818007WL009322
|
RANJANA NIVRUTI GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213133
|
|
MR RANJANA NIVRUTTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
217
|
ASHTI
|
MH-18-007-164-001/742
(NAGTALA)
|
1818007000NRG24190620230175577
|
20/06/2023
|
ASHABAI SAMPAT GAVADE
|
1818007WL009320
|
ASHABAI SAMPAT GAVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213340
|
|
MR ASHABAI SAMPAT GAWADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
ASHTI
|
MH-18-007-164-001/742
(NAGTALA)
|
1818007000NRG24190620230175578
|
20/06/2023
|
GAVADE RAJENDRA BAPU
|
1818007WL009320
|
GAVADE RAJENDRA BAPU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213349
|
|
MR RAJENDRA BAPU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
ASHTI
|
MH-18-007-164-001/742
(NAGTALA)
|
1818007000NRG24190620230175576
|
20/06/2023
|
GAVADE SAMPAT VISHVANATH
|
1818007WL009320
|
GAVADE SAMPAT VISHVANATH
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212901
|
|
Mr. SAMPAT VISHRWANATH GAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
ASHTI
|
MH-18-007-164-001/745
(NAGTALA)
|
1818007000NRG24190620230175580
|
20/06/2023
|
BHAUSAHEB MARUTI GAVADE
|
1818007WL009320
|
BHAUSAHEB MARUTI GAVADE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213000
|
|
MR BHAUSAHEB MARUTI GAWADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
ASHTI
|
MH-18-007-164-001/755
(NAGTALA)
|
1818007000NRG24190620230175583
|
20/06/2023
|
BHUJANG BAKIRAO GARJE
|
1818007WL009320
|
BHUJANG BAKIRAO GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213035
|
|
MR GARJE BHUJANG BAKIRAV
|
STATE BANK OF INDIA(508548)
|
|
222
|
ASHTI
|
MH-18-007-164-001/756
(NAGTALA)
|
1818007000NRG24190620230175585
|
20/06/2023
|
HIRABAI AJINATH GARJE
|
1818007WL009320
|
HIRABAI AJINATH GARJE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213033
|
|
MRS HIRABAI AJINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
223
|
ASHTI
|
MH-18-007-164-001/869
(NAGTALA)
|
1818007000NRG24200620230177720
|
20/06/2023
|
GAVADE VIJAYA VISHNU
|
1818007WL009415
|
GAVADE VIJAYA VISHNU
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213343
|
|
MR VIJAYA VISHNU GAWADE
|
STATE BANK OF INDIA(508548)
|
|
224
|
ASHTI
|
MH-18-007-164-001/870
(NAGTALA)
|
1818007000NRG24200620230177721
|
20/06/2023
|
VISHNU DAGDU GHODKE
|
1818007WL009415
|
VISHNU DAGDU GHODKE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213065
|
|
MR VISHNU DAGDU GHODKE
|
STATE BANK OF INDIA(508548)
|
|
225
|
ASHTI
|
MH-18-007-164-001/871
(NAGTALA)
|
1818007000NRG24200620230177722
|
20/06/2023
|
DHAS RAMKISAN
|
1818007WL009415
|
DHAS RAMKISAN
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213350
|
|
SHRI RAMKISAN BABAJI DHAS
|
STATE BANK OF INDIA(508548)
|
|
226
|
ASHTI
|
MH-18-007-164-001/89
(NAGTALA)
|
1818007000NRG24190620230175569
|
20/06/2023
|
DILIP BAPU SANGALE
|
1818007WL009319
|
DILIP BAPU SANGALE
|
00415
|
SBIN0020031
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213005
|
|
MR DILIP BAPU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164619
|
164619
|
|
|
|
|
|
|
|
|
227
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24190620230172880
|
20/06/2023
|
DHAKANE RAMBHAU MARUTI
|
1818007WL009216
|
DHAKANE RAMBHAU MARUTI
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213038
|
|
DHAKANE RAMBHAU MARUTI
|
THE SATARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607613)
|
|
228
|
ASHTI
|
MH-18-007-034-001/240
(DHANAGARWADI)
|
1818007000NRG24190620230175896
|
20/06/2023
|
ANKUSH EKNATH NANAWARE
|
1818007WL009339
|
ANKUSH EKNATH NANAWARE
|
00415
|
SBIN0020407
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213007
|
|
MR ANKUSH EKANATH NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
229
|
ASHTI
|
MH-18-007-046-001/214
(HATOLA)
|
1818007000NRG24190620230175670
|
20/06/2023
|
MAHATARDEV NARAYAN KHADE
|
1818007WL009327
|
MAHATARDEV NARAYAN KHADE
|
00415
|
SBIN0020407
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213032
|
|
MR MHATARDEO NARAYAN KHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
230
|
ASHTI
|
MH-18-007-032-001/2142
(HAKEWADI)
|
1818007000NRG24190620230175476
|
20/06/2023
|
SURESH BRAHMADEO BIRANGAL
|
1818007WL009312
|
SURESH BRAHMADEO BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213052
|
|
MR SURESH BHAMHADEV BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
ASHTI
|
MH-18-007-032-001/2179
(HAKEWADI)
|
1818007000NRG24190620230172943
|
20/06/2023
|
ALKA DATTARRAY BIRANGAL
|
1818007WL009221
|
ALKA DATTARRAY BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213225
|
|
MR ALKA DATTATRAYA BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
ASHTI
|
MH-18-007-032-001/2179
(HAKEWADI)
|
1818007000NRG24190620230172942
|
20/06/2023
|
DATTATRAY RAOSAHEB BIRANGAL
|
1818007WL009221
|
DATTATRAY RAOSAHEB BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213223
|
|
MR DATTATRAY RAOSAHEB BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24190620230172947
|
20/06/2023
|
ARCHANA ASHOK BIRANGAL
|
1818007WL009221
|
ARCHANA ASHOK BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213270
|
|
MRS ARCHANA ASHOK BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
ASHTI
|
MH-18-007-032-001/902
(HAKEWADI)
|
1818007000NRG24190620230175480
|
20/06/2023
|
SHANTILAL RAMU BIRANGAL
|
1818007WL009312
|
SHANTILAL RAMU BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213061
|
|
Mr. SHANTILAL RAMABHAU BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
ASHTI
|
MH-18-007-032-001/904
(DHAMANGAON)
|
1818007000NRG24190620230172949
|
20/06/2023
|
ASHABAI VISHNU BIRANGAL
|
1818007WL009221
|
ASHABAI VISHNU BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212896
|
|
MRS ASHABAI VISHNU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
ASHTI
|
MH-18-007-032-003/1176
(HAKEWADI)
|
1818007000NRG24190620230175483
|
20/06/2023
|
USHA AJINATH BIRANGAL
|
1818007WL009312
|
USHA AJINATH BIRANGAL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213316
|
|
Ms. USHA AJINATH BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
237
|
ASHTI
|
MH-18-007-032-003/1188
(DHAMANGAON)
|
1818007000NRG24190620230172762
|
20/06/2023
|
UDHAV ARJUN ZINZURKE
|
1818007WL009209
|
UDHAV ARJUN ZINZURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213095
|
|
MR UDHAV ARJUN ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
238
|
ASHTI
|
MH-18-007-032-003/1539
(DHAMANGAON)
|
1818007000NRG24190620230172730
|
20/06/2023
|
GADHAVE MANOJ RAVSAHEB
|
1818007WL009206
|
GADHAVE MANOJ RAVSAHEB
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213156
|
|
MR MANOJ RAOSAHEB GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
ASHTI
|
MH-18-007-032-003/2153
(DHAMANGAON)
|
1818007000NRG24190620230172648
|
20/06/2023
|
PARABHATI AABU GADHAVE
|
1818007WL009203
|
PARABHATI AABU GADHAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213213
|
|
Mr. GADHAVE PARBHATI ABU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
ASHTI
|
MH-18-007-032-003/2158
(DHAMANGAON)
|
1818007000NRG24190620230172588
|
20/06/2023
|
AVINASH BABASAHEB PONDHE
|
1818007WL009200
|
AVINASH BABASAHEB PONDHE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212933
|
|
Mr. Avinash Babasaheb Pondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
ASHTI
|
MH-18-007-032-003/2158
(DHAMANGAON)
|
1818007000NRG24190620230172586
|
20/06/2023
|
BABASAHEB MARTANDA PONDHE
|
1818007WL009200
|
BABASAHEB MARTANDA PONDHE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212843
|
|
PONDHE BABASAHEB MARTANDE .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
ASHTI
|
MH-18-007-032-003/2583
(DHAMANGAON)
|
1818007000NRG24190620230172597
|
20/06/2023
|
Ankush Ajinath Lokhande
|
1818007WL009200
|
Ankush Ajinath Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213077
|
|
Mr. ANKUSH AJINATH LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
ASHTI
|
MH-18-007-032-003/2583
(DHAMANGAON)
|
1818007000NRG24190620230172598
|
20/06/2023
|
Gokul Ankush Lokhande
|
1818007WL009200
|
Gokul Ankush Lokhande
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213330
|
|
MR GOKUL ANKUSH LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
ASHTI
|
MH-18-007-032-003/2617
(DHAMANGAON)
|
1818007000NRG24190620230172614
|
20/06/2023
|
SONALI DIPAK ZINJURKE
|
1818007WL009201
|
SONALI DIPAK ZINJURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212892
|
|
Mrs. SONALI BHAUSAHEB POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
ASHTI
|
MH-18-007-032-003/2618
(DHAMANGAON)
|
1818007000NRG24190620230172615
|
20/06/2023
|
DIPAK GORAKH ZINJURKE
|
1818007WL009201
|
DIPAK GORAKH ZINJURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212874
|
|
MR DEEPAK GORAKH ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
246
|
ASHTI
|
MH-18-007-032-003/2620
(DHAMANGAON)
|
1818007000NRG24190620230172617
|
20/06/2023
|
NAMDEO LAXMAN POKALE
|
1818007WL009201
|
NAMDEO LAXMAN POKALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212820
|
|
MR NAMDEO LAXMAN POKALE
|
STATE BANK OF INDIA(508548)
|
|
247
|
ASHTI
|
MH-18-007-032-003/2622
(DHAMANGAON)
|
1818007000NRG24190620230172619
|
20/06/2023
|
SAURABH SUBHASH ZINJURKE
|
1818007WL009201
|
SAURABH SUBHASH ZINJURKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213191
|
|
MR SAURABH SUBHASH ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
248
|
ASHTI
|
MH-18-007-032-003/2644
(DHAMANGAON)
|
1818007000NRG24190620230175484
|
20/06/2023
|
BHARAT PARASARAM DHOBALE
|
1818007WL009312
|
BHARAT PARASARAM DHOBALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213089
|
|
MR BHARAT PARASRAM DHOBALE
|
STATE BANK OF INDIA(508548)
|
|
249
|
ASHTI
|
MH-18-007-032-003/2650
(DHAMANGAON)
|
1818007000NRG24190620230172958
|
20/06/2023
|
SUREKHA RAM CHAUDHARI
|
1818007WL009221
|
SUREKHA RAM CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213078
|
|
MRS SUREKHA RAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
250
|
ASHTI
|
MH-18-007-032-003/2724
(DHAMANGAON)
|
1818007000NRG24200620230176728
|
20/06/2023
|
MAHESH
|
1818007WL009378
|
MAHESH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212771
|
|
Mr. MAHESH MADHUKAR CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
ASHTI
|
MH-18-007-032-003/2726
(DHAMANGAON)
|
1818007000NRG24200620230176729
|
20/06/2023
|
SWATI ROHIT LOKHANDE
|
1818007WL009378
|
SWATI ROHIT LOKHANDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212871
|
|
MRS SWATI ROHIT LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
252
|
ASHTI
|
MH-18-007-032-003/2871
(DHAMANGAON)
|
1818007000NRG24190620230172659
|
20/06/2023
|
NIKHIL BABASAHEB CHAUDHARI
|
1818007WL009203
|
NIKHIL BABASAHEB CHAUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213212
|
|
MR NIKHIL BABASAHEB CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
253
|
ASHTI
|
MH-18-007-032-003/2973
(DHAMANGAON)
|
1818007000NRG24190620230172604
|
20/06/2023
|
Ravikiran Mohan Chaudhari
|
1818007WL009200
|
Ravikiran Mohan Chaudhari
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212900
|
|
MR RAVIKIRAN MOHAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
254
|
ASHTI
|
MH-18-007-032-003/485
(DHAMANGAON)
|
1818007000NRG24190620230172606
|
20/06/2023
|
BHAUSAHEB PANDURANG CHOUDHARI
|
1818007WL009200
|
BHAUSAHEB PANDURANG CHOUDHARI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213047
|
|
Mr. BHAUSAHEB PANDURANG CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
ASHTI
|
MH-18-007-032-003/906
(DHAMANGAON)
|
1818007000NRG24190620230172735
|
20/06/2023
|
SANGITA SHARAD CHAUDHARI
|
1818007WL009206
|
SANGITA SHARAD CHAUDHARI
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212945
|
|
Mr. Sangita Sharad Choudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
256
|
ASHTI
|
MH-18-007-032-003/992
(HAKEWADI)
|
1818007000NRG24190620230172962
|
20/06/2023
|
LATABAI MOHAN SHINDE
|
1818007WL009221
|
LATABAI MOHAN SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213086
|
|
MRS LATABAI MOHAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
ASHTI
|
MH-18-007-034-001/100
(DHANAGARWADI)
|
1818007000NRG24190620230175434
|
20/06/2023
|
muktabai
|
1818007WL009310
|
muktabai
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212864
|
|
MRS NANAWARE MUKTABAI SITARAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24190620230175438
|
20/06/2023
|
MAHADIK ARCHANA VISHNU
|
1818007WL009310
|
MAHADIK ARCHANA VISHNU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212904
|
|
MS ARCHANA VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
259
|
ASHTI
|
MH-18-007-034-001/110
(DHANAGARWADI)
|
1818007000NRG24190620230175439
|
20/06/2023
|
MAHADIK SANDIP VISHNU
|
1818007WL009310
|
MAHADIK SANDIP VISHNU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212872
|
|
MR SANDIP VISHNU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
260
|
ASHTI
|
MH-18-007-034-001/126
(DHANAGARWADI)
|
1818007000NRG24190620230172820
|
20/06/2023
|
NANVARE SHARADA JALINDHAR
|
1818007WL009213
|
NANVARE SHARADA JALINDHAR
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212854
|
|
MRS SHARADA NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
261
|
ASHTI
|
MH-18-007-034-001/130
(DHANAGARWADI)
|
1818007000NRG24190620230175876
|
20/06/2023
|
GIRI SHANTABAI BABAN
|
1818007WL009339
|
GIRI SHANTABAI BABAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213054
|
|
MRS SHANTABAI BABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
262
|
ASHTI
|
MH-18-007-034-001/14
(DHANAGARWADI)
|
1818007000NRG24190620230172879
|
20/06/2023
|
BINUBAI RAMNATH DHAKNE
|
1818007WL009216
|
BINUBAI RAMNATH DHAKNE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212855
|
|
MRS BINNUBAI RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
263
|
ASHTI
|
MH-18-007-034-001/147
(DHANAGARWADI)
|
1818007000NRG24190620230172858
|
20/06/2023
|
RAJPURE SHOBHA SHIVAJI
|
1818007WL009215
|
RAJPURE SHOBHA SHIVAJI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212883
|
|
MRS SHOBHABAI SHIVAJI RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
264
|
ASHTI
|
MH-18-007-034-001/201
(DHANAGARWADI)
|
1818007000NRG24190620230175894
|
20/06/2023
|
NANAWARE BHAGWAT PANDURANG
|
1818007WL009339
|
NANAWARE BHAGWAT PANDURANG
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212849
|
|
MR NANAWARE BHAGWAT PANDURANG
|
STATE BANK OF INDIA(508548)
|
|
265
|
ASHTI
|
MH-18-007-034-001/201
(DHANAGARWADI)
|
1818007000NRG24190620230175892
|
20/06/2023
|
Rajshri Pandurang Nanavare
|
1818007WL009339
|
Rajshri Pandurang Nanavare
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212885
|
|
MRS RAJASHRI PANDURANG NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
266
|
ASHTI
|
MH-18-007-034-001/22
(DHANAGARWADI)
|
1818007000NRG24190620230175440
|
20/06/2023
|
NANVARE SHRIMANT VISHVANATH
|
1818007WL009310
|
NANVARE SHRIMANT VISHVANATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213116
|
|
MR SHRIMANT VISHWANATH NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
267
|
ASHTI
|
MH-18-007-034-001/241
(DHANAGARWADI)
|
1818007000NRG24190620230172823
|
20/06/2023
|
NANAWARE BHAGCHAND JYOTIRAM
|
1818007WL009213
|
NANAWARE BHAGCHAND JYOTIRAM
|
00415
|
SBIN0021844
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230212862
|
|
Mr. Nanaware Bhagchand Jotiram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
ASHTI
|
MH-18-007-034-001/243
(DHANAGARWADI)
|
1818007000NRG24190620230172824
|
20/06/2023
|
NILESH HANUMANT NANAWARE
|
1818007WL009213
|
NILESH HANUMANT NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212781
|
|
MR NILESH HANUMANT NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
269
|
ASHTI
|
MH-18-007-034-001/269
(DHANAGARWADI)
|
1818007000NRG24190620230172865
|
20/06/2023
|
VANITA DNYANDEV NANAVARE
|
1818007WL009215
|
VANITA DNYANDEV NANAVARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212942
|
|
MRS VANITA DNYANDEO NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
ASHTI
|
MH-18-007-034-001/270
(DHANAGARWADI)
|
1818007000NRG24190620230172866
|
20/06/2023
|
MANGAL ASHOK RAJPURE
|
1818007WL009215
|
MANGAL ASHOK RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212867
|
|
MRS RAJPURE MANGAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
ASHTI
|
MH-18-007-034-001/271
(DHANAGARWADI)
|
1818007000NRG24190620230172867
|
20/06/2023
|
DNYANESHWAR KUNDLIK RAJPURE
|
1818007WL009215
|
DNYANESHWAR KUNDLIK RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212865
|
|
MR RAJPURE DNYANESHWAR KUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
272
|
ASHTI
|
MH-18-007-034-001/272
(DHANAGARWADI)
|
1818007000NRG24190620230172868
|
20/06/2023
|
ASHABAI DNYANESHWAR RAJPURE
|
1818007WL009215
|
ASHABAI DNYANESHWAR RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212935
|
|
MRS RAJPURE ASHABAI DNYANESHWAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
ASHTI
|
MH-18-007-034-001/273
(DHANAGARWADI)
|
1818007000NRG24190620230172869
|
20/06/2023
|
SAINATH BAJIRAO RAJPURE
|
1818007WL009215
|
SAINATH BAJIRAO RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212882
|
|
MR SAINATH BAJIRAO RAJPURE
|
STATE BANK OF INDIA(508548)
|
|
274
|
ASHTI
|
MH-18-007-034-001/283
(DHANAGARWADI)
|
1818007000NRG24190620230175901
|
20/06/2023
|
NANAWARE SAKHUBAI TANHAJI
|
1818007WL009339
|
NANAWARE SAKHUBAI TANHAJI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213123
|
|
MRS SAKHUBAI TANHAJI NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
275
|
ASHTI
|
MH-18-007-034-001/285
(DHANAGARWADI)
|
1818007000NRG24190620230175902
|
20/06/2023
|
JALINDAR SURYABHAN NANAWARE
|
1818007WL009339
|
JALINDAR SURYABHAN NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213115
|
|
MR JALINDER SURYABHAN NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
276
|
ASHTI
|
MH-18-007-034-001/286
(DHANAGARWADI)
|
1818007000NRG24190620230175903
|
20/06/2023
|
BABASAHEB GORAKH NANAWARE
|
1818007WL009339
|
BABASAHEB GORAKH NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212870
|
|
MR BABASAHEB GORAKH NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
277
|
ASHTI
|
MH-18-007-034-001/289
(DHANAGARWADI)
|
1818007000NRG24190620230172829
|
20/06/2023
|
BHAUSAHEB SANJAY NANAWARE
|
1818007WL009213
|
BHAUSAHEB SANJAY NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212850
|
|
MR NANAWARE BHAUSAHEB SANJAY
|
STATE BANK OF INDIA(508548)
|
|
278
|
ASHTI
|
MH-18-007-034-001/290
(DHANAGARWADI)
|
1818007000NRG24190620230175906
|
20/06/2023
|
LAHU RAMNATH NANAWARE
|
1818007WL009339
|
LAHU RAMNATH NANAWARE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212911
|
|
MR LAHU RAMNATH NANVRE
|
STATE BANK OF INDIA(508548)
|
|
279
|
ASHTI
|
MH-18-007-034-001/290
(DHANAGARWADI)
|
1818007000NRG24190620230175905
|
20/06/2023
|
NANAWARE RAMA MURLIDHA
|
1818007WL009339
|
NANAWARE RAMA MURLIDHA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213117
|
|
MR RAMA MURLIDHAR NANAVARE
|
STATE BANK OF INDIA(508548)
|
|
280
|
ASHTI
|
MH-18-007-034-001/292
(DHANAGARWADI)
|
1818007000NRG24190620230175907
|
20/06/2023
|
NANAWARE ASHOK BHIMRAO
|
1818007WL009339
|
NANAWARE ASHOK BHIMRAO
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213088
|
|
MR ASHOK BHIMRAO NANVARE
|
STATE BANK OF INDIA(508548)
|
|
281
|
ASHTI
|
MH-18-007-034-001/311
(DHANAGARWADI)
|
1818007000NRG24190620230172888
|
20/06/2023
|
INDRAJEET BABASAHEB DHAKANE
|
1818007WL009216
|
INDRAJEET BABASAHEB DHAKANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212857
|
|
MASTER INDRJIT BABASAHEB DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
282
|
ASHTI
|
MH-18-007-034-001/58
(DHANAGARWADI)
|
1818007000NRG24190620230172831
|
20/06/2023
|
SAKHUBAI
|
1818007WL009213
|
SAKHUBAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212853
|
|
MRS NANAWARE SAKHUBAI SANJAY
|
STATE BANK OF INDIA(508548)
|
|
283
|
ASHTI
|
MH-18-007-034-001/77
(DHANAGARWADI)
|
1818007000NRG24190620230172873
|
20/06/2023
|
BHAGUBAI DATTU RAJPURE
|
1818007WL009215
|
BHAGUBAI DATTU RAJPURE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212884
|
|
MRS BHAGUBAI DATTU RAJAPURE
|
STATE BANK OF INDIA(508548)
|
|
284
|
ASHTI
|
MH-18-007-034-001/88
(DHANAGARWADI)
|
1818007000NRG24190620230172876
|
20/06/2023
|
BHORADE ARJUN ANKUSH
|
1818007WL009215
|
BHORADE ARJUN ANKUSH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212778
|
|
BORADE ARJUN ANKUSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ASHTI
|
MH-18-007-034-001/92
(DHANAGARWADI)
|
1818007000NRG24190620230172832
|
20/06/2023
|
NANVARE BABASAHEB RAMBHAU
|
1818007WL009213
|
NANVARE BABASAHEB RAMBHAU
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212846
|
|
MR NANAWARE BABASAHEB RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
286
|
ASHTI
|
MH-18-007-034-001/92
(DHANAGARWADI)
|
1818007000NRG24190620230172833
|
20/06/2023
|
NANVARE KUSUMBAI BABASAHEB
|
1818007WL009213
|
NANVARE KUSUMBAI BABASAHEB
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212859
|
|
MRS NANAWARE KUSUMBAI BABASAHEB
|
STATE BANK OF INDIA(508548)
|
|
287
|
ASHTI
|
MH-18-007-034-001/92
(DHANAGARWADI)
|
1818007000NRG24190620230172835
|
20/06/2023
|
NANVARE MANISHA KAILAS
|
1818007WL009213
|
NANVARE MANISHA KAILAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212861
|
|
MRS NANAWARE MANISHA KAILAS
|
STATE BANK OF INDIA(508548)
|
|
288
|
ASHTI
|
MH-18-007-036-001/449
(DOITHAN)
|
1818007000NRG24190620230172991
|
20/06/2023
|
BEG ISMAIL ABDUL
|
1818007WL009223
|
BEG ISMAIL ABDUL
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212766
|
|
BEG ISMAIL ABDUL
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
289
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24190620230172994
|
20/06/2023
|
LILAVATI DEVIDAS TARTE
|
1818007WL009223
|
LILAVATI DEVIDAS TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212941
|
|
MRS LILAVATI DEVIDAS TARATE
|
STATE BANK OF INDIA(508548)
|
|
290
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24190620230172995
|
20/06/2023
|
MACHINDRA DEVIDAS TARTE
|
1818007WL009223
|
MACHINDRA DEVIDAS TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212868
|
|
MR MACHCHHINDRA DEVIDAS TARATE
|
STATE BANK OF INDIA(508548)
|
|
291
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24190620230172997
|
20/06/2023
|
SEEMA SOMINATH TARTE
|
1818007WL009223
|
SEEMA SOMINATH TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213210
|
|
MRS SEEMA SOMINATH TARATE
|
STATE BANK OF INDIA(508548)
|
|
292
|
ASHTI
|
MH-18-007-036-001/465
(DOITHAN)
|
1818007000NRG24190620230172996
|
20/06/2023
|
SOMINATH
|
1818007WL009223
|
SOMINATH
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213166
|
|
MR SOMINATH DEVIDAS TARTE
|
STATE BANK OF INDIA(508548)
|
|
293
|
ASHTI
|
MH-18-007-036-001/537
(DOITHAN)
|
1818007000NRG24190620230173244
|
20/06/2023
|
AVIDYA RAVINDRA TARTE
|
1818007WL009232
|
AVIDYA RAVINDRA TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212905
|
|
MRS AVIDYA RAVINDRA TARATE
|
STATE BANK OF INDIA(508548)
|
|
294
|
ASHTI
|
MH-18-007-036-001/537
(DOITHAN)
|
1818007000NRG24190620230173241
|
20/06/2023
|
PADMIN MADAN TARTE
|
1818007WL009232
|
PADMIN MADAN TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212920
|
|
MRS PADAMIN MADAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
295
|
ASHTI
|
MH-18-007-036-001/537
(DOITHAN)
|
1818007000NRG24190620230173242
|
20/06/2023
|
RAVINDRA
|
1818007WL009232
|
RAVINDRA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212830
|
|
MR RAVINDRA MADAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
296
|
ASHTI
|
MH-18-007-036-001/751
(DOITHAN)
|
1818007000NRG24190620230173250
|
20/06/2023
|
ASHOK YALAPPA FULMALI
|
1818007WL009232
|
ASHOK YALAPPA FULMALI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213214
|
|
MR ASHOK YALAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
ASHTI
|
MH-18-007-036-001/751
(DOITHAN)
|
1818007000NRG24190620230173249
|
20/06/2023
|
SAGAR YALAPPA FULMALI
|
1818007WL009232
|
SAGAR YALAPPA FULMALI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212934
|
|
MR SAGAR FULMALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
ASHTI
|
MH-18-007-036-001/751
(DOITHAN)
|
1818007000NRG24190620230173247
|
20/06/2023
|
YALAPPA GANGARAM FULMALI
|
1818007WL009232
|
YALAPPA GANGARAM FULMALI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213211
|
|
MR VITTHAL GANGARAM PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
299
|
ASHTI
|
MH-18-007-036-001/765
(DOITHAN)
|
1818007000NRG24190620230173009
|
20/06/2023
|
RAJENDRA KUNDLIK BHONDE
|
1818007WL009223
|
RAJENDRA KUNDLIK BHONDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213165
|
|
MR RAJENDRA KUNDALIK BHONDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
ASHTI
|
MH-18-007-036-001/766
(DOITHAN)
|
1818007000NRG24190620230173010
|
20/06/2023
|
KAMAL BALU SONAWANE
|
1818007WL009223
|
KAMAL BALU SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213082
|
|
MRS KAMAL BALU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
301
|
ASHTI
|
MH-18-007-036-001/771
(DOITHAN)
|
1818007000NRG24190620230173254
|
20/06/2023
|
Rahul Nana pakhre
|
1818007WL009232
|
Rahul Nana pakhre
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212919
|
|
Mr. Rahul Nana Pakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
ASHTI
|
MH-18-007-036-001/802
(DOITHAN)
|
1818007000NRG24190620230172891
|
20/06/2023
|
DNYANESHWAR ABASAHEB TARTE
|
1818007WL009216
|
DNYANESHWAR ABASAHEB TARTE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212944
|
|
MR DNYANESHWAR ABASAHEB TARATE
|
STATE BANK OF INDIA(508548)
|
|
303
|
ASHTI
|
MH-18-007-046-001/214
(HATOLA)
|
1818007000NRG24190620230175669
|
20/06/2023
|
VAMAN NARAYAN KHADE
|
1818007WL009327
|
VAMAN NARAYAN KHADE
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212914
|
|
KHADE WAMAN NARAYAN
|
BANK OF BARODA(606985)
|
|
304
|
ASHTI
|
MH-18-007-052-001/426
(KAPSI)
|
1818007000NRG24190620230172892
|
20/06/2023
|
SURAJ PARMESHWAR SONAWANE
|
1818007WL009216
|
SURAJ PARMESHWAR SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212847
|
|
MASTER SURAJ PARMESHWAR SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
305
|
ASHTI
|
MH-18-007-057-002/451
(KARKHEL BU.)
|
1818007000NRG24190620230175618
|
20/06/2023
|
BALU KUNDLIK MORE
|
1818007WL009323
|
BALU KUNDLIK MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213072
|
|
MR BALU KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
306
|
ASHTI
|
MH-18-007-057-002/451
(KARKHEL BU.)
|
1818007000NRG24190620230175622
|
20/06/2023
|
JANABAI POPAT MORE
|
1818007WL009323
|
JANABAI POPAT MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213081
|
|
MRS JANABAI POPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
307
|
ASHTI
|
MH-18-007-057-002/451
(KARKHEL BU.)
|
1818007000NRG24190620230175621
|
20/06/2023
|
POPAT KUNDLIK MORE
|
1818007WL009323
|
POPAT KUNDLIK MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213073
|
|
MR POPAT KUNDLIK MORE
|
STATE BANK OF INDIA(508548)
|
|
308
|
ASHTI
|
MH-18-007-057-002/451
(KARKHEL BU.)
|
1818007000NRG24190620230175619
|
20/06/2023
|
SAKHUBAI BALU MORE
|
1818007WL009323
|
SAKHUBAI BALU MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213071
|
|
MRS SAKHUBAI BALU MORE
|
STATE BANK OF INDIA(508548)
|
|
309
|
ASHTI
|
MH-18-007-086-001/157
(PATSARA)
|
1818007000NRG24200620230176881
|
20/06/2023
|
GARJE SHIVAJI MARUTI
|
1818007WL009385
|
GARJE SHIVAJI MARUTI
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212886
|
|
MR SIVAJI MARUTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
310
|
ASHTI
|
MH-18-007-086-001/22
(PATSARA)
|
1818007000NRG24200620230176884
|
20/06/2023
|
SANGALE BAPU DHONDIBA
|
1818007WL009385
|
SANGALE BAPU DHONDIBA
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212913
|
|
MR BAPU DHONDIBA SANGALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
ASHTI
|
MH-18-007-086-001/235
(PATSARA)
|
1818007000NRG24190620230175671
|
20/06/2023
|
BAPU
|
1818007WL009327
|
BAPU
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212897
|
|
MR BAPU NIVRUTTI GARJE
|
STATE BANK OF INDIA(508548)
|
|
312
|
ASHTI
|
MH-18-007-086-001/272
(PATSARA)
|
1818007000NRG24190620230175638
|
20/06/2023
|
SWATI SACHIN KARAD
|
1818007WL009325
|
SWATI SACHIN KARAD
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212842
|
|
MRS SWATI SACHIN KARAD
|
STATE BANK OF INDIA(508548)
|
|
313
|
ASHTI
|
MH-18-007-086-001/278
(PATSARA)
|
1818007000NRG24190620230175663
|
20/06/2023
|
JANDEV BHIMRAO KALE
|
1818007WL009326
|
JANDEV BHIMRAO KALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212936
|
|
JANDEV BHIMRAO KALE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
314
|
ASHTI
|
MH-18-007-086-001/281
(PATSARA)
|
1818007000NRG24190620230175673
|
20/06/2023
|
KALE MAHADEV SHAHADEV
|
1818007WL009327
|
KALE MAHADEV SHAHADEV
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212848
|
|
MR MAHADEV SHADEO KALE
|
STATE BANK OF INDIA(508548)
|
|
315
|
ASHTI
|
MH-18-007-086-001/309
(PATSARA)
|
1818007000NRG24200620230176898
|
20/06/2023
|
SONAWANE ANITA ASHOK
|
1818007WL009385
|
SONAWANE ANITA ASHOK
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212921
|
|
MRS ANITA ASHOK SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
316
|
ASHTI
|
MH-18-007-086-001/320
(PATSARA)
|
1818007056NRG24200620230176869
|
20/06/2023
|
GARJE GORAKH BHANUDAS
|
1818007WL009384
|
GARJE GORAKH BHANUDAS
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213208
|
|
MR GORAKH BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
317
|
ASHTI
|
MH-18-007-086-001/338
(PATSARA)
|
1818007000NRG24190620230175675
|
20/06/2023
|
GARJE GANESH PERMESHWAR
|
1818007WL009327
|
GARJE GANESH PERMESHWAR
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213057
|
|
MR GANESH PARMESHWAR GARJE
|
STATE BANK OF INDIA(508548)
|
|
318
|
ASHTI
|
MH-18-007-086-001/396
(PATSARA)
|
1818007000NRG24200620230176904
|
20/06/2023
|
RUSHIKESH DAGADU GARJE
|
1818007WL009385
|
RUSHIKESH DAGADU GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212922
|
|
MR RUSHIKESH DAGADU GARJE
|
STATE BANK OF INDIA(508548)
|
|
319
|
ASHTI
|
MH-18-007-086-001/415
(PATSARA)
|
1818007000NRG24190620230175641
|
20/06/2023
|
BABURAO BAPU GARJE
|
1818007WL009325
|
BABURAO BAPU GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212737
|
|
MR BABURAO BAPU GARJE
|
STATE BANK OF INDIA(508548)
|
|
320
|
ASHTI
|
MH-18-007-086-001/425
(PATSARA)
|
1818007000NRG24200620230176906
|
20/06/2023
|
GARJE TAI BANSI
|
1818007WL009385
|
GARJE TAI BANSI
|
00415
|
SBIN0021844
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230212898
|
|
MRS TAI BABU GARJE
|
STATE BANK OF INDIA(508548)
|
|
321
|
ASHTI
|
MH-18-007-086-001/449
(PATSARA)
|
1818007000NRG24200620230176907
|
20/06/2023
|
SOMINATH KARBHARI GARJE
|
1818007WL009385
|
SOMINATH KARBHARI GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213042
|
|
MR SOMINATH KARBHARI GARJE
|
STATE BANK OF INDIA(508548)
|
|
322
|
ASHTI
|
MH-18-007-086-001/480
(PATSARA)
|
1818007000NRG24190620230175650
|
20/06/2023
|
TAMBADE NAGNATH MARUTI
|
1818007WL009325
|
TAMBADE NAGNATH MARUTI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213076
|
|
MR NAGNATH MAROTI TAMBADE
|
STATE BANK OF INDIA(508548)
|
|
323
|
ASHTI
|
MH-18-007-086-001/553
(PATSARA)
|
1818007000NRG24190620230175652
|
20/06/2023
|
Kishor Pandarinath Garje
|
1818007WL009325
|
Kishor Pandarinath Garje
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212902
|
|
KISHOR PANDHRINATH GARJE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
324
|
ASHTI
|
MH-18-007-086-001/554
(PATSARA)
|
1818007000NRG24190620230175653
|
20/06/2023
|
Vikas Ajinath Tambade
|
1818007WL009325
|
Vikas Ajinath Tambade
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212869
|
|
VIKAS AJINATH TAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
ASHTI
|
MH-18-007-086-001/555
(PATSARA)
|
1818007000NRG24190620230175654
|
20/06/2023
|
ASHOK PANDURANG TAMBDE
|
1818007WL009325
|
ASHOK PANDURANG TAMBDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212875
|
|
Mr. Ashok Pandurang Tambade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
326
|
ASHTI
|
MH-18-007-086-001/74
(PATSARA)
|
1818007000NRG24200620230176922
|
20/06/2023
|
VIJAY DNYANDEV SANGALE
|
1818007WL009385
|
VIJAY DNYANDEV SANGALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212887
|
|
VIJAY DNYANDEO SANGALE
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
ASHTI
|
MH-18-007-145-001/254
(MAHINDA)
|
1818007000NRG24190620230175541
|
20/06/2023
|
BANSHI DASHRATH KAMBALE
|
1818007WL009316
|
BANSHI DASHRATH KAMBALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213125
|
|
MR BANSI DHASHARATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
ASHTI
|
MH-18-007-145-001/378
(MAHINDA)
|
1818007000NRG24190620230175542
|
20/06/2023
|
DAHIFALE DUALAT MHATARDEV
|
1818007WL009316
|
DAHIFALE DUALAT MHATARDEV
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212932
|
|
MR DAULAT MHATARDEV DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
ASHTI
|
MH-18-007-145-001/378
(MAHINDA)
|
1818007000NRG24190620230175543
|
20/06/2023
|
PUSHPA DUALAT DAHIFALE
|
1818007WL009316
|
PUSHPA DUALAT DAHIFALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212925
|
|
MRS PUSHPA DAULAT DAHIFALE
|
STATE BANK OF INDIA(508548)
|
|
330
|
ASHTI
|
MH-18-007-145-001/4513
(MAHINDA)
|
1818007000NRG24190620230175548
|
20/06/2023
|
SOMINATH RAMKISAN DAHIPHALE
|
1818007WL009317
|
SOMINATH RAMKISAN DAHIPHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212910
|
|
MR SOMNATH RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
ASHTI
|
MH-18-007-145-001/4521
(MAHINDA)
|
1818007000NRG24190620230175550
|
20/06/2023
|
SANGITA RAMKISAN DAHIPHALE
|
1818007WL009317
|
SANGITA RAMKISAN DAHIPHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212909
|
|
MRS SANGITA RAMKISAN DAHIPHALE
|
STATE BANK OF INDIA(508548)
|
|
332
|
ASHTI
|
MH-18-007-145-001/4544
(MAHINDA)
|
1818007000NRG24190620230175525
|
20/06/2023
|
Gayabai Dnyandev Dahiphale
|
1818007WL009315
|
Gayabai Dnyandev Dahiphale
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212939
|
|
GAYABAI DNYANDEV DAHIFALE
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ASHTI
|
MH-18-007-145-001/4571
(MAHINDA)
|
1818007000NRG24190620230175527
|
20/06/2023
|
pawan
|
1818007WL009315
|
pawan
|
00415
|
SBIN0021844
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230212943
|
|
PAVAN BABASAHEB DAHIPHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ASHTI
|
MH-18-007-150-001/222
(SURDI)
|
1818007000NRG24190620230175687
|
20/06/2023
|
BHAGUBAI VITTHAL GARJE
|
1818007WL009329
|
BHAGUBAI VITTHAL GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212998
|
|
MRS BHAGUBAI VITTHAL GARJE
|
STATE BANK OF INDIA(508548)
|
|
335
|
ASHTI
|
MH-18-007-150-001/222
(SURDI)
|
1818007000NRG24190620230175688
|
20/06/2023
|
HEMANT VITTHAL GARJE
|
1818007WL009329
|
HEMANT VITTHAL GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213108
|
|
GARJE HEMANT VITHHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
ASHTI
|
MH-18-007-150-001/222
(SURDI)
|
1818007000NRG24190620230175686
|
20/06/2023
|
VITTHAL PANDHARINATH GARJE
|
1818007WL009329
|
VITTHAL PANDHARINATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213053
|
|
MR VITTHAL PANDRINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
337
|
ASHTI
|
MH-18-007-150-001/253
(SURDI)
|
1818007000NRG24190620230175689
|
20/06/2023
|
SAIBAI SATYABA VANAVE
|
1818007WL009329
|
SAIBAI SATYABA VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212873
|
|
MISS SAIBAI SATYABA VANAVE
|
STATE BANK OF INDIA(508548)
|
|
338
|
ASHTI
|
MH-18-007-150-001/253
(SURDI)
|
1818007000NRG24190620230175690
|
20/06/2023
|
SANGITA GORAKH VANAVE
|
1818007WL009329
|
SANGITA GORAKH VANAVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212858
|
|
MR SANGITA GORAKSH VANAVE
|
STATE BANK OF INDIA(508548)
|
|
339
|
ASHTI
|
MH-18-007-150-001/254
(SURDI)
|
1818007000NRG24190620230175691
|
20/06/2023
|
ANKUSH GAHININATH GARJE
|
1818007WL009329
|
ANKUSH GAHININATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212891
|
|
ANKUSH GAHININATH GARJE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
340
|
ASHTI
|
MH-18-007-150-001/254
(SURDI)
|
1818007000NRG24190620230175692
|
20/06/2023
|
ASHABAI GAHININATH GARJE
|
1818007WL009329
|
ASHABAI GAHININATH GARJE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212856
|
|
MISS ASHABAI GAHINATH GARJE
|
STATE BANK OF INDIA(508548)
|
|
341
|
ASHTI
|
MH-18-007-161-001/14
(HAKEWADI)
|
1818007000NRG24190620230175505
|
20/06/2023
|
AMOL NAVNATH SHINDE
|
1818007WL009314
|
AMOL NAVNATH SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213202
|
|
MR AMOL NAVNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
342
|
ASHTI
|
MH-18-007-161-001/14
(HAKEWADI)
|
1818007000NRG24190620230175504
|
20/06/2023
|
MEENA NAVNATH SHINDE
|
1818007WL009314
|
MEENA NAVNATH SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213201
|
|
MRS MINA NAVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
ASHTI
|
MH-18-007-161-001/14
(HAKEWADI)
|
1818007000NRG24190620230175503
|
20/06/2023
|
NAVNATH APPA SHINDE
|
1818007WL009314
|
NAVNATH APPA SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213050
|
|
Mr. NAVNATH APPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
344
|
ASHTI
|
MH-18-007-161-001/44
(HAKEWADI)
|
1818007000NRG24190620230172963
|
20/06/2023
|
YADAV HAKE
|
1818007WL009221
|
YADAV HAKE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213079
|
|
MR YADAV MALHARI HAKE
|
STATE BANK OF INDIA(508548)
|
|
345
|
ASHTI
|
MH-18-007-161-001/45
(HAKEWADI)
|
1818007000NRG24190620230172965
|
20/06/2023
|
SHIVAJI POPAT SHINDE
|
1818007WL009221
|
SHIVAJI POPAT SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212907
|
|
MR SHIVAJI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
346
|
ASHTI
|
MH-18-007-161-001/45
(HAKEWADI)
|
1818007000NRG24190620230172964
|
20/06/2023
|
TANHABAI POPAT SHINDE
|
1818007WL009221
|
TANHABAI POPAT SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212906
|
|
MRS TANHABAI POPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
347
|
ASHTI
|
MH-18-007-161-001/49
(HAKEWADI)
|
1818007000NRG24190620230175506
|
20/06/2023
|
DATTU DINKAR SHINDE
|
1818007WL009314
|
DATTU DINKAR SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213058
|
|
MR DATTU DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
348
|
ASHTI
|
MH-18-007-161-001/49
(HAKEWADI)
|
1818007000NRG24190620230175507
|
20/06/2023
|
SARALA DATTU SHINDE
|
1818007WL009314
|
SARALA DATTU SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213060
|
|
MRS SARLA DATTU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
349
|
ASHTI
|
MH-18-007-161-001/5
(HAKEWADI)
|
1818007000NRG24190620230175486
|
20/06/2023
|
Bhausaheb Babu Giri
|
1818007WL009312
|
Bhausaheb Babu Giri
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213069
|
|
Mr. BHAUSAHEB BABU GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
350
|
ASHTI
|
MH-18-007-161-001/5
(HAKEWADI)
|
1818007000NRG24190620230175487
|
20/06/2023
|
Laximi Bhausaheb Giri
|
1818007WL009312
|
Laximi Bhausaheb Giri
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213075
|
|
Ms. LAXMI BHAUSAHEB GIRI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
351
|
ASHTI
|
MH-18-007-161-001/50
(HAKEWADI)
|
1818007000NRG24190620230175508
|
20/06/2023
|
AJINATH PANDHARINATH SHINDE
|
1818007WL009314
|
AJINATH PANDHARINATH SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213051
|
|
Mr. AJINATH PANDHARINATH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
352
|
ASHTI
|
MH-18-007-161-001/50
(HAKEWADI)
|
1818007000NRG24190620230175509
|
20/06/2023
|
BHAUSAHEB MACCHINDRA SHINDE
|
1818007WL009314
|
BHAUSAHEB MACCHINDRA SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212938
|
|
MASTER BHAUSAHEB MACHHINDRA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
353
|
ASHTI
|
MH-18-007-161-001/51
(HAKEWADI)
|
1818007000NRG24190620230175510
|
20/06/2023
|
BALU RAMRAO SHINDE
|
1818007WL009314
|
BALU RAMRAO SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213074
|
|
MR BALU RAMRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
ASHTI
|
MH-18-007-161-001/51
(HAKEWADI)
|
1818007000NRG24190620230175511
|
20/06/2023
|
SHOBABAI BALU SHINDE
|
1818007WL009314
|
SHOBABAI BALU SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213059
|
|
MRS SHOBHABAI BALU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
355
|
ASHTI
|
MH-18-007-161-001/53
(HAKEWADI)
|
1818007000NRG24190620230175513
|
20/06/2023
|
BABAN BHIVA SHINDE
|
1818007WL009314
|
BABAN BHIVA SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212923
|
|
Mr. BABAN BHIVA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
356
|
ASHTI
|
MH-18-007-161-001/53
(HAKEWADI)
|
1818007000NRG24190620230175514
|
20/06/2023
|
MAHADEV BABAN SHINDE
|
1818007WL009314
|
MAHADEV BABAN SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212879
|
|
MISS MAHADEO BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
357
|
ASHTI
|
MH-18-007-161-001/53
(HAKEWADI)
|
1818007000NRG24190620230175515
|
20/06/2023
|
SAMABAI BABAN SHINDE
|
1818007WL009314
|
SAMABAI BABAN SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213269
|
|
MRS SAMABAI BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
ASHTI
|
MH-18-007-161-001/54
(HAKEWADI)
|
1818007000NRG24190620230175517
|
20/06/2023
|
JAYSHRI PANDURANG SHINDE
|
1818007WL009314
|
JAYSHRI PANDURANG SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213067
|
|
MRS JAYASHREE PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
ASHTI
|
MH-18-007-161-001/54
(HAKEWADI)
|
1818007000NRG24190620230175516
|
20/06/2023
|
PANDURANG DEVRAO SHINDE
|
1818007WL009314
|
PANDURANG DEVRAO SHINDE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213048
|
|
Mr. PANDURANG DEORAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
360
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24190620230175463
|
20/06/2023
|
KARBHARI AAJINATH MAHAJAN
|
1818007WL009311
|
KARBHARI AAJINATH MAHAJAN
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213224
|
|
MR KARBHARI AJINATH MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
361
|
ASHTI
|
MH-18-007-164-001/119
(NAGTALA)
|
1818007000NRG24200620230177717
|
20/06/2023
|
SATISH NAGNATH MAHADIK
|
1818007WL009415
|
SATISH NAGNATH MAHADIK
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212828
|
|
MR SATISH NAGANATH MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
362
|
ASHTI
|
MH-18-007-164-001/221
(NAGTALA)
|
1818007000NRG24190620230175563
|
20/06/2023
|
MAMATA
|
1818007WL009319
|
MAMATA
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213070
|
|
MRS MAMTA SANJAY KADARE
|
STATE BANK OF INDIA(508548)
|
|
363
|
ASHTI
|
MH-18-007-164-001/221
(NAGTALA)
|
1818007000NRG24190620230175562
|
20/06/2023
|
SANJAY
|
1818007WL009319
|
SANJAY
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213302
|
|
MR SANJAY SHANKAR KADARE
|
STATE BANK OF INDIA(508548)
|
|
364
|
ASHTI
|
MH-18-007-164-001/222
(NAGTALA)
|
1818007000NRG24190620230175564
|
20/06/2023
|
KAILAS
|
1818007WL009319
|
KAILAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212890
|
|
KAILAS RAKHAMAJI GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ASHTI
|
MH-18-007-164-001/222
(NAGTALA)
|
1818007000NRG24190620230175565
|
20/06/2023
|
VILAS
|
1818007WL009319
|
VILAS
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212863
|
|
MR VILAS RAKHMAJI GARJE
|
STATE BANK OF INDIA(508548)
|
|
366
|
ASHTI
|
MH-18-007-164-001/245
(NAGTALA)
|
1818007000NRG24190620230175625
|
20/06/2023
|
SAVITA KRUSHNA CHAVADAR
|
1818007WL009323
|
SAVITA KRUSHNA CHAVADAR
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213083
|
|
MRS SAVITA KRUSHNA CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
ASHTI
|
MH-18-007-164-001/259
(NAGTALA)
|
1818007000NRG24200620230177724
|
20/06/2023
|
PRAKASH HARIBHAU WAYBHASE
|
1818007WL009416
|
PRAKASH HARIBHAU WAYBHASE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212829
|
|
MR PRAKASH HARI WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
368
|
ASHTI
|
MH-18-007-164-001/302
(NAGTALA)
|
1818007000NRG24190620230175626
|
20/06/2023
|
ALKA SAMBHAJI BUDHVANT
|
1818007WL009323
|
ALKA SAMBHAJI BUDHVANT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213346
|
|
MRS ALKA SAMBHAJI BUDHWANT
|
STATE BANK OF INDIA(508548)
|
|
369
|
ASHTI
|
MH-18-007-164-001/302
(NAGTALA)
|
1818007000NRG24190620230175627
|
20/06/2023
|
TUSHAR SAMBHAJI BUDHVANT
|
1818007WL009323
|
TUSHAR SAMBHAJI BUDHVANT
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212927
|
|
MR TUSHAR SAMBHAJI BUDHAVANT
|
STATE BANK OF INDIA(508548)
|
|
370
|
ASHTI
|
MH-18-007-164-001/414
(NAGTALA)
|
1818007000NRG24200620230177725
|
20/06/2023
|
AVINASH NAVANATH WAYBHASE
|
1818007WL009416
|
AVINASH NAVANATH WAYBHASE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212903
|
|
AVINASH NAVNATH WAYBHASE
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
371
|
ASHTI
|
MH-18-007-164-001/536
(NAGTALA)
|
1818007000NRG24200620230177718
|
20/06/2023
|
RAMCHANDRA NAMDEV GAVADE
|
1818007WL009415
|
RAMCHANDRA NAMDEV GAVADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213348
|
|
RAMCHANDRA NAMDEV GAVADE
|
BANK OF INDIA(508505)
|
|
372
|
ASHTI
|
MH-18-007-164-001/587
(NAGTALA)
|
1818007000NRG24190620230175568
|
20/06/2023
|
ASHABAI
|
1818007WL009319
|
ASHABAI
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213085
|
|
MRS ASHABAI PARASARAM UNAVANE
|
STATE BANK OF INDIA(508548)
|
|
373
|
ASHTI
|
MH-18-007-164-001/688
(NAGTALA)
|
1818007000NRG24190620230175597
|
20/06/2023
|
SUREKHA MACHINDRANATH KHADE
|
1818007WL009321
|
SUREKHA MACHINDRANATH KHADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213345
|
|
MRS SUREKHA MACHHINDRA KHADE
|
STATE BANK OF INDIA(508548)
|
|
374
|
ASHTI
|
MH-18-007-164-001/690
(NAGTALA)
|
1818007000NRG24190620230175598
|
20/06/2023
|
RENUKA GORAKSHNATH KHADE
|
1818007WL009321
|
RENUKA GORAKSHNATH KHADE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213341
|
|
MRS RENUKA GORAKSHNATH KHADE
|
STATE BANK OF INDIA(508548)
|
|
375
|
ASHTI
|
MH-18-007-164-001/711
(NAGTALA)
|
1818007000NRG24190620230175601
|
20/06/2023
|
ASHABAI SHAHADEV MORE
|
1818007WL009321
|
ASHABAI SHAHADEV MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213063
|
|
MRS ASHABAI SHAHADEV MORE
|
STATE BANK OF INDIA(508548)
|
|
376
|
ASHTI
|
MH-18-007-164-001/712
(NAGTALA)
|
1818007000NRG24190620230175603
|
20/06/2023
|
MANGAL NAVNATH MORE
|
1818007WL009321
|
MANGAL NAVNATH MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213062
|
|
MRS MANGAL NAVNATH MORE
|
STATE BANK OF INDIA(508548)
|
|
377
|
ASHTI
|
MH-18-007-164-001/712
(NAGTALA)
|
1818007000NRG24190620230175602
|
20/06/2023
|
NAVNATH TUKARAM MORE
|
1818007WL009321
|
NAVNATH TUKARAM MORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213064
|
|
MR NAVNATH NAMDEO GORE
|
STATE BANK OF INDIA(508548)
|
|
378
|
ASHTI
|
MH-18-007-164-001/715
(NAGTALA)
|
1818007000NRG24190620230175606
|
20/06/2023
|
RANJANABAI NAVNATH GORE
|
1818007WL009321
|
RANJANABAI NAVNATH GORE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212889
|
|
MRS RANJANABAI NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
379
|
ASHTI
|
MH-18-007-164-001/726
(NAGTALA)
|
1818007000NRG24190620230175631
|
20/06/2023
|
AMOL VISHNU VANVE
|
1818007WL009324
|
AMOL VISHNU VANVE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212893
|
|
MASTER AMOL VISHNU VANAVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
ASHTI
|
MH-18-007-164-001/729
(NAGTALA)
|
1818007000NRG24190620230175611
|
20/06/2023
|
SANDIP SAMBHAJI SONAWANE
|
1818007WL009322
|
SANDIP SAMBHAJI SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212931
|
|
Sandip Sambhaji Sonavane
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
ASHTI
|
MH-18-007-164-001/731
(NAGTALA)
|
1818007000NRG24190620230175615
|
20/06/2023
|
MANGAL DILIP SONAWANE
|
1818007WL009322
|
MANGAL DILIP SONAWANE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213087
|
|
MRS MANGAL DILIP SONWANE
|
STATE BANK OF INDIA(508548)
|
|
382
|
ASHTI
|
MH-18-007-164-001/754
(NAGTALA)
|
1818007000NRG24190620230175582
|
20/06/2023
|
AJINATH WAMAN ANDHALE
|
1818007WL009320
|
AJINATH WAMAN ANDHALE
|
00415
|
SBIN0021844
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213344
|
|
MR AJINATH VAMAN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240786
|
240786
|
|
|
|
|
|
|
|
|
383
|
ASHTI
|
MH-18-007-086-001/585
(PATSARA)
|
1818007056NRG24200620230176877
|
20/06/2023
|
RAHUL
|
1818007WL009384
|
RAHUL
|
00468
|
UBIN0560596
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230212986
|
|
RAHUL BAPU GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
384
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24190620230172944
|
20/06/2023
|
SHRIDHAR LAXMAN BIRANGAL
|
1818007WL009221
|
SHRIDHAR LAXMAN BIRANGAL
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213272
|
|
Mr. Shridhar Laxman Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
385
|
ASHTI
|
MH-18-007-032-003/1176
(HAKEWADI)
|
1818007000NRG24190620230175482
|
20/06/2023
|
AJINATH BABASAHEB BIRANGAL
|
1818007WL009312
|
AJINATH BABASAHEB BIRANGAL
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213049
|
|
Mr. AJINATH BABASAHEB BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
386
|
ASHTI
|
MH-18-007-032-003/2702
(DHAMANGAON)
|
1818007000NRG24190620230172959
|
20/06/2023
|
ANIL RAGHUNATH TALEKAR
|
1818007WL009221
|
ANIL RAGHUNATH TALEKAR
|
1143
|
MAHG0004312
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213271
|
|
Mr. ANIL RAGHUNATH TALEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
387
|
ASHTI
|
MH-18-007-032-001/2169
(HAKEWADI)
|
1818007000NRG24190620230175477
|
20/06/2023
|
GANESH BRAMHADEV BIRANGAL
|
1818007WL009312
|
GANESH BRAMHADEV BIRANGAL
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213283
|
|
Mr. Ganesh Bramhdev Birngal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
388
|
ASHTI
|
MH-18-007-032-001/2172
(HAKEWADI)
|
1818007000NRG24190620230175478
|
20/06/2023
|
SWATI GORAKH BIRANGAL
|
1818007WL009312
|
SWATI GORAKH BIRANGAL
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213285
|
|
MRS SWATI GORAKH BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
389
|
ASHTI
|
MH-18-007-032-001/2173
(HAKEWADI)
|
1818007000NRG24190620230175479
|
20/06/2023
|
ANIL KANTILAL BIRANGAL
|
1818007WL009312
|
ANIL KANTILAL BIRANGAL
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213282
|
|
Mr. ANIL KANTILAL BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
390
|
ASHTI
|
MH-18-007-032-003/2652
(DHAMANGAON)
|
1818007000NRG24190620230172599
|
20/06/2023
|
JAYASHRI YOGESH DHOBALE
|
1818007WL009200
|
JAYASHRI YOGESH DHOBALE
|
1143
|
MAHG0004506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213218
|
|
JAYSHREE LAXMAN LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
391
|
ASHTI
|
MH-18-007-032-001/2133
(HAKEWADI)
|
1818007000NRG24190620230175445
|
20/06/2023
|
SHANTA ASHOK BIRANGAL
|
1818007WL009311
|
SHANTA ASHOK BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213367
|
|
Ms. Shanta Ashok Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
392
|
ASHTI
|
MH-18-007-032-001/2134
(HAKEWADI)
|
1818007000NRG24190620230175447
|
20/06/2023
|
PRALHAD MANAJI BIRANGAL
|
1818007WL009311
|
PRALHAD MANAJI BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213353
|
|
MR PRAHLAD MANAJI BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
393
|
ASHTI
|
MH-18-007-032-001/2134
(HAKEWADI)
|
1818007000NRG24190620230175446
|
20/06/2023
|
SANDIP PRALHAD BIRANGAL
|
1818007WL009311
|
SANDIP PRALHAD BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213355
|
|
MR SANDIP PRAHLAD BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
ASHTI
|
MH-18-007-032-001/2135
(HAKEWADI)
|
1818007000NRG24190620230175448
|
20/06/2023
|
PRINAYKA AJINATH BIRANGAL
|
1818007WL009311
|
PRINAYKA AJINATH BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213369
|
|
Mrs. Priynka Ajinath Birangal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
395
|
ASHTI
|
MH-18-007-032-001/2135
(HAKEWADI)
|
1818007000NRG24190620230175449
|
20/06/2023
|
SWATI BHIMA BIRANGAL
|
1818007WL009311
|
SWATI BHIMA BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213363
|
|
Mrs. Birangal Swati Bhimrav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
396
|
ASHTI
|
MH-18-007-032-001/2137
(HAKEWADI)
|
1818007000NRG24190620230175451
|
20/06/2023
|
KAUSHALYA PRALHAD BIRANGAL
|
1818007WL009311
|
KAUSHALYA PRALHAD BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213364
|
|
MRS KAUSHALYA PRAHLAD BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
397
|
ASHTI
|
MH-18-007-032-001/2137
(HAKEWADI)
|
1818007000NRG24190620230175452
|
20/06/2023
|
PRALHAD LALA BIRANGAL
|
1818007WL009311
|
PRALHAD LALA BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213360
|
|
Mr. Pralhad Lalji Birngal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
398
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24190620230172946
|
20/06/2023
|
ASHOK SHRIDHAR BIRANGAL
|
1818007WL009221
|
ASHOK SHRIDHAR BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213273
|
|
MR ASHOK SHRIDHAR BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
399
|
ASHTI
|
MH-18-007-032-001/901
(HAKEWADI)
|
1818007000NRG24190620230172945
|
20/06/2023
|
SUMANBAI SHRIDHAR BIRANGAL
|
1818007WL009221
|
SUMANBAI SHRIDHAR BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213274
|
|
Mrs. SUMANBAI SRIDHAR BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
400
|
ASHTI
|
MH-18-007-032-001/902
(HAKEWADI)
|
1818007000NRG24190620230175481
|
20/06/2023
|
ASHABAI SHANTILAL BIRANGAL
|
1818007WL009312
|
ASHABAI SHANTILAL BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213098
|
|
Ms. ASHABAI SHANTILAL BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
401
|
ASHTI
|
MH-18-007-032-001/904
(DHAMANGAON)
|
1818007000NRG24190620230172948
|
20/06/2023
|
VISHNU HARIBHAU BIRANGAL
|
1818007WL009221
|
VISHNU HARIBHAU BIRANGAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213100
|
|
MR VISHNU HARIBHAU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
ASHTI
|
MH-18-007-032-003/1056
(DHAMANGAON)
|
1818007000NRG24190620230172574
|
20/06/2023
|
RANJANA VIKAS PONDHE
|
1818007WL009200
|
RANJANA VIKAS PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213338
|
|
Miss. Ranjana Vikas Pondhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
403
|
ASHTI
|
MH-18-007-032-003/1056
(DHAMANGAON)
|
1818007000NRG24190620230172573
|
20/06/2023
|
VIKAS MARTAND PONDHE
|
1818007WL009200
|
VIKAS MARTAND PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213331
|
|
MR VIKAS MARTAND PONDHE
|
STATE BANK OF INDIA(508548)
|
|
404
|
ASHTI
|
MH-18-007-032-003/1057
(DHAMANGAON)
|
1818007000NRG24190620230172575
|
20/06/2023
|
KISHOR MARTAND PONDHE
|
1818007WL009200
|
KISHOR MARTAND PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213335
|
|
Mr. KISHOR MARTAND PONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
ASHTI
|
MH-18-007-032-003/1159
(DHAMANGAON)
|
1818007000NRG24190620230172726
|
20/06/2023
|
Kishor Ankush Chavdhari
|
1818007WL009206
|
Kishor Ankush Chavdhari
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213154
|
|
MR KISHOR ANKUSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
406
|
ASHTI
|
MH-18-007-032-003/1159
(DHAMANGAON)
|
1818007000NRG24190620230172727
|
20/06/2023
|
Manoj Ankush Chavdhari
|
1818007WL009206
|
Manoj Ankush Chavdhari
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213150
|
|
MR MANOJ ANKUSH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
407
|
ASHTI
|
MH-18-007-032-003/1162
(DHAMANGAON)
|
1818007000NRG24190620230172952
|
20/06/2023
|
BIRANGAL CHAYA RAMAKANT
|
1818007WL009221
|
BIRANGAL CHAYA RAMAKANT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212968
|
|
Mrs. Birangal Chaya Ramakant
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
408
|
ASHTI
|
MH-18-007-032-003/1162
(DHAMANGAON)
|
1818007000NRG24190620230172950
|
20/06/2023
|
REMAN BABURAO BIRANGALE
|
1818007WL009221
|
REMAN BABURAO BIRANGALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212973
|
|
MR RAMAKANT BABURAO BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
409
|
ASHTI
|
MH-18-007-032-003/1162
(DHAMANGAON)
|
1818007000NRG24190620230172951
|
20/06/2023
|
SANDIP BABURAO BIRANGALE
|
1818007WL009221
|
SANDIP BABURAO BIRANGALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212970
|
|
Mr. SANDEEP BABURAO BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
410
|
ASHTI
|
MH-18-007-032-003/1185
(DHAMANGAON)
|
1818007000NRG24190620230172577
|
20/06/2023
|
LATA RAJKUMAR CHAUDHARI
|
1818007WL009200
|
LATA RAJKUMAR CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213216
|
|
MRS LATA RAJKUMAR RAJKUMAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
411
|
ASHTI
|
MH-18-007-032-003/1188
(DHAMANGAON)
|
1818007000NRG24190620230172763
|
20/06/2023
|
INDUBAI ARJUN ZINZURKE
|
1818007WL009209
|
INDUBAI ARJUN ZINZURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213248
|
|
Mrs. INDUBAI ARJUN ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
412
|
ASHTI
|
MH-18-007-032-003/1197
(DHAMANGAON)
|
1818007000NRG24190620230172578
|
20/06/2023
|
SHIVAJI ANNA ZINZURKE
|
1818007WL009200
|
SHIVAJI ANNA ZINZURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212964
|
|
Mr. SHIVAJI ANNA ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
413
|
ASHTI
|
MH-18-007-032-003/126
(DHAMANGAON)
|
1818007000NRG24190620230172643
|
20/06/2023
|
KALYAN
|
1818007WL009203
|
KALYAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213319
|
|
MR KALYAN TUKARAM GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
414
|
ASHTI
|
MH-18-007-032-003/1268
(DHAMANGAON)
|
1818007000NRG24190620230172644
|
20/06/2023
|
RAJENDRA SHANKAR LABADE
|
1818007WL009203
|
RAJENDRA SHANKAR LABADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213255
|
|
Mr. RAJU SHANKAR LABADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
415
|
ASHTI
|
MH-18-007-032-003/127
(DHAMANGAON)
|
1818007000NRG24190620230172645
|
20/06/2023
|
SAMABAI
|
1818007WL009203
|
SAMABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213247
|
|
Mrs. SAMABAI KESHAV GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
416
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24190620230172581
|
20/06/2023
|
PRASHANT BHAGWAN SALAVE
|
1818007WL009200
|
PRASHANT BHAGWAN SALAVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213300
|
|
MR PRASHANT BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
417
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24190620230172582
|
20/06/2023
|
SHITAL PRASHANT SALAVE
|
1818007WL009200
|
SHITAL PRASHANT SALAVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213294
|
|
Mrs. SHITAL PRASHANT SALVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
418
|
ASHTI
|
MH-18-007-032-003/1289
(DHAMANGAON)
|
1818007000NRG24190620230172580
|
20/06/2023
|
SHOBHA BAHGAWAN SALEVE
|
1818007WL009200
|
SHOBHA BAHGAWAN SALEVE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213290
|
|
MRS SHOBHA BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
419
|
ASHTI
|
MH-18-007-032-003/134
(DHAMANGAON)
|
1818007000NRG24190620230172646
|
20/06/2023
|
DATTU
|
1818007WL009203
|
DATTU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212959
|
|
Mr. DATTU BANSI ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
420
|
ASHTI
|
MH-18-007-032-003/134
(DHAMANGAON)
|
1818007000NRG24190620230172647
|
20/06/2023
|
MINA
|
1818007WL009203
|
MINA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213206
|
|
Mr. MINA DATTU ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
421
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007000NRG24190620230172766
|
20/06/2023
|
KANASE ASHOK BAPURAO
|
1818007WL009209
|
KANASE ASHOK BAPURAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213256
|
|
Mr. ASHOK BAPURAO KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
422
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007000NRG24190620230172764
|
20/06/2023
|
KANASE BAPURAO LAHANU
|
1818007WL009209
|
KANASE BAPURAO LAHANU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213245
|
|
Mr. BAPU LAHANU KANASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
423
|
ASHTI
|
MH-18-007-032-003/135
(DHAMANGAON)
|
1818007000NRG24190620230172765
|
20/06/2023
|
KANASE CHABUBAI BAPURAO
|
1818007WL009209
|
KANASE CHABUBAI BAPURAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213254
|
|
MRS CHABUBAI BAPU KANASE
|
STATE BANK OF INDIA(508548)
|
|
424
|
ASHTI
|
MH-18-007-032-003/147
(DHAMANGAON)
|
1818007000NRG24190620230172625
|
20/06/2023
|
ANKUNSH
|
1818007WL009202
|
ANKUNSH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212969
|
|
Mr. ANKUSH BHANUDAS POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
425
|
ASHTI
|
MH-18-007-032-003/147
(DHAMANGAON)
|
1818007000NRG24190620230172626
|
20/06/2023
|
BHIMABAI
|
1818007WL009202
|
BHIMABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213143
|
|
Mrs. BHIMABAI ANKUSH POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
426
|
ASHTI
|
MH-18-007-032-003/1470
(DHAMANGAON)
|
1818007000NRG24190620230172627
|
20/06/2023
|
DNYANESHWAR BAPURAO POKALE
|
1818007WL009202
|
DNYANESHWAR BAPURAO POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212974
|
|
DNYANESHWAR BAPURAO POKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ASHTI
|
MH-18-007-032-003/1479
(DHAMANGAON)
|
1818007000NRG24190620230172628
|
20/06/2023
|
SAVITA HANUMANT POKALE
|
1818007WL009202
|
SAVITA HANUMANT POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213147
|
|
Ms. SAVITA HANUMANT POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
428
|
ASHTI
|
MH-18-007-032-003/1508
(DHAMANGAON)
|
1818007000NRG24190620230172729
|
20/06/2023
|
DEVIDAS DILIP RAUT
|
1818007WL009206
|
DEVIDAS DILIP RAUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213149
|
|
Mr. DEVIDAS DILIP RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
ASHTI
|
MH-18-007-032-003/1508
(DHAMANGAON)
|
1818007000NRG24190620230172728
|
20/06/2023
|
VIKAS DILIP RAUT
|
1818007WL009206
|
VIKAS DILIP RAUT
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213141
|
|
MR VIKAS DILIP RAUT
|
STATE BANK OF INDIA(508548)
|
|
430
|
ASHTI
|
MH-18-007-032-003/170
(DHAMANGAON)
|
1818007000NRG24190620230172583
|
20/06/2023
|
BABAN
|
1818007WL009200
|
BABAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213288
|
|
BABAN SONABA LOKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
ASHTI
|
MH-18-007-032-003/170
(DHAMANGAON)
|
1818007000NRG24190620230172584
|
20/06/2023
|
SHOBHA
|
1818007WL009200
|
SHOBHA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213289
|
|
MRS SHOBHA BABAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
432
|
ASHTI
|
MH-18-007-032-003/183
(DHAMANGAON)
|
1818007000NRG24190620230172954
|
20/06/2023
|
ZINJURKE VIMAL HIRAMAN
|
1818007WL009221
|
ZINJURKE VIMAL HIRAMAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213231
|
|
MRS VIMAL HIRAMAN ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
433
|
ASHTI
|
MH-18-007-032-003/2043
(DHAMANGAON)
|
1818007000NRG24190620230172629
|
20/06/2023
|
Asrabai Bapu Pokale
|
1818007WL009202
|
Asrabai Bapu Pokale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213215
|
|
MRS ASHRABAI BAPU POKALE
|
STATE BANK OF INDIA(508548)
|
|
434
|
ASHTI
|
MH-18-007-032-003/2153
(DHAMANGAON)
|
1818007000NRG24190620230172651
|
20/06/2023
|
PRAVIN
|
1818007WL009203
|
PRAVIN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213222
|
|
MR PRAVIN PRABHAKAR GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
435
|
ASHTI
|
MH-18-007-032-003/2158
(DHAMANGAON)
|
1818007000NRG24190620230172587
|
20/06/2023
|
MANGAL BABASAHEB PONDHE
|
1818007WL009200
|
MANGAL BABASAHEB PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213332
|
|
MRS MANGAL BABASAHEB PONDHE
|
STATE BANK OF INDIA(508548)
|
|
436
|
ASHTI
|
MH-18-007-032-003/2159
(DHAMANGAON)
|
1818007000NRG24190620230172589
|
20/06/2023
|
GORAKH DASARATH PONDHE
|
1818007WL009200
|
GORAKH DASARATH PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213334
|
|
Mr. GORAKH DASHRATH PONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
437
|
ASHTI
|
MH-18-007-032-003/2159
(DHAMANGAON)
|
1818007000NRG24190620230172590
|
20/06/2023
|
SUNITA GORAKH PONDHE
|
1818007WL009200
|
SUNITA GORAKH PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213336
|
|
MRS SUNITA GORAKH PONDHE
|
STATE BANK OF INDIA(508548)
|
|
438
|
ASHTI
|
MH-18-007-032-003/216
(DHAMANGAON)
|
1818007000NRG24190620230172768
|
20/06/2023
|
UJWALA
|
1818007WL009209
|
UJWALA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213252
|
|
MRS UJJWALA POPAT ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
439
|
ASHTI
|
MH-18-007-032-003/216
(DHAMANGAON)
|
1818007000NRG24190620230172767
|
20/06/2023
|
ZINJURKE POPAT SHAMRAO
|
1818007WL009209
|
ZINJURKE POPAT SHAMRAO
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213246
|
|
Mr. POPAT SHAMRAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
440
|
ASHTI
|
MH-18-007-032-003/2161
(DHAMANGAON)
|
1818007000NRG24190620230172591
|
20/06/2023
|
ANIL MARTANDA PONDHE
|
1818007WL009200
|
ANIL MARTANDA PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212958
|
|
Mr. Pondhe Anil Martand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
441
|
ASHTI
|
MH-18-007-032-003/2161
(DHAMANGAON)
|
1818007000NRG24190620230172592
|
20/06/2023
|
SAVITRI ANIL PONDHE
|
1818007WL009200
|
SAVITRI ANIL PONDHE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212975
|
|
PONDHE SAVITRA ANIL .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
442
|
ASHTI
|
MH-18-007-032-003/2528
(DHAMANGAON)
|
1818007000NRG24190620230172769
|
20/06/2023
|
ARJUN ASHRUBA ZINJURKE
|
1818007WL009209
|
ARJUN ASHRUBA ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212962
|
|
Mr. ARJUN ASHRUBA ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
443
|
ASHTI
|
MH-18-007-032-003/2565
(DHAMANGAON)
|
1818007000NRG24190620230172594
|
20/06/2023
|
PONDHE SANTOSH DASHARTH
|
1818007WL009200
|
PONDHE SANTOSH DASHARTH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212971
|
|
Mr. SANTOSH DASHARATH PONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
444
|
ASHTI
|
MH-18-007-032-003/2566
(DHAMANGAON)
|
1818007000NRG24190620230172595
|
20/06/2023
|
PONDH RAVSAHEB DASHARTH
|
1818007WL009200
|
PONDH RAVSAHEB DASHARTH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213333
|
|
MR RAVSAHEB DASHRATH PONDHE
|
STATE BANK OF INDIA(508548)
|
|
445
|
ASHTI
|
MH-18-007-032-003/2567
(DHAMANGAON)
|
1818007000NRG24190620230172596
|
20/06/2023
|
PONDHE NAVANATH DASHARTH
|
1818007WL009200
|
PONDHE NAVANATH DASHARTH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213337
|
|
MR NAVNATH DASHRATH PONDHE
|
STATE BANK OF INDIA(508548)
|
|
446
|
ASHTI
|
MH-18-007-032-003/2616
(DHAMANGAON)
|
1818007000NRG24190620230172613
|
20/06/2023
|
SUREKHA PARMESHWAR LOKHANDE
|
1818007WL009201
|
SUREKHA PARMESHWAR LOKHANDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213193
|
|
Ms. SUREKHA PARMESHWAR LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
447
|
ASHTI
|
MH-18-007-032-003/2619
(DHAMANGAON)
|
1818007000NRG24190620230172616
|
20/06/2023
|
PATHAN ISMAILKHAN IRAHIMKHAN
|
1818007WL009201
|
PATHAN ISMAILKHAN IRAHIMKHAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230212963
|
|
PATHAN ISMAILKHAN IBRAHIMKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
ASHTI
|
MH-18-007-032-003/2621
(DHAMANGAON)
|
1818007000NRG24190620230172618
|
20/06/2023
|
KISHOR NAVANATH MHASKE
|
1818007WL009201
|
KISHOR NAVANATH MHASKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213264
|
|
Mr. KISHOR NAVNATH MHASKE
|
INDIAN BANK(607105)
|
|
449
|
ASHTI
|
MH-18-007-032-003/2627
(DHAMANGAON)
|
1818007000NRG24190620230172621
|
20/06/2023
|
AJINATH BAPURAO ZINJURKE
|
1818007WL009201
|
AJINATH BAPURAO ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213192
|
|
Mr. AJINATH BAPURAO ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
450
|
ASHTI
|
MH-18-007-032-003/2628
(DHAMANGAON)
|
1818007000NRG24190620230172622
|
20/06/2023
|
KESHARBAI AJINATH ZINJURKE
|
1818007WL009201
|
KESHARBAI AJINATH ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212967
|
|
Mrs. KESHARBAI AJINATH ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
451
|
ASHTI
|
MH-18-007-032-003/2629
(DHAMANGAON)
|
1818007000NRG24190620230172623
|
20/06/2023
|
KAVITH BHARAT ZINJURKE
|
1818007WL009201
|
KAVITH BHARAT ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213305
|
|
Mrs. Kavita Bharat Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
452
|
ASHTI
|
MH-18-007-032-003/2634
(DHAMANGAON)
|
1818007000NRG24190620230172652
|
20/06/2023
|
DILIP BHASKAR POKALE
|
1818007WL009203
|
DILIP BHASKAR POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212726
|
|
Mr. Dilip Bhaskar Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
453
|
ASHTI
|
MH-18-007-032-003/2645
(DHAMANGAON)
|
1818007000NRG24190620230172955
|
20/06/2023
|
DAGADU KISAN ZINJURKE
|
1818007WL009221
|
DAGADU KISAN ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212961
|
|
Mr. DAGADU KISAN ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
454
|
ASHTI
|
MH-18-007-032-003/2645
(DHAMANGAON)
|
1818007000NRG24190620230172956
|
20/06/2023
|
GAJARABAI DAGADU ZINJURKE
|
1818007WL009221
|
GAJARABAI DAGADU ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213226
|
|
Mrs. GAJARABAI DAGADU ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
455
|
ASHTI
|
MH-18-007-032-003/2650
(DHAMANGAON)
|
1818007000NRG24190620230172957
|
20/06/2023
|
RAM BAJIRAO CHAUDHARI
|
1818007WL009221
|
RAM BAJIRAO CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213244
|
|
MR RAM BAJIRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
456
|
ASHTI
|
MH-18-007-032-003/2655
(DHAMANGAON)
|
1818007000NRG24190620230172732
|
20/06/2023
|
HANUMANT BHIMRAV ZINJURKE
|
1818007WL009206
|
HANUMANT BHIMRAV ZINJURKE
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213153
|
|
MR HANUMANT BHIMRAO ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
457
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG24200620230176723
|
20/06/2023
|
Babasaheb Bhimrav Palve
|
1818007WL009378
|
Babasaheb Bhimrav Palve
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213293
|
|
MR BABASAHEB BHIMRAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
458
|
ASHTI
|
MH-18-007-032-003/2671
(DHAMANGAON)
|
1818007000NRG24200620230176724
|
20/06/2023
|
Chanudubai Babasaheb Palve
|
1818007WL009378
|
Chanudubai Babasaheb Palve
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213298
|
|
Mr. CHANDUBAI BABASAHEB PALAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
459
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG24200620230176726
|
20/06/2023
|
RANI VIKAS CHAUDHARI
|
1818007WL009378
|
RANI VIKAS CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213296
|
|
Mrs. Rani Vikas Chaudhari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
460
|
ASHTI
|
MH-18-007-032-003/2723
(DHAMANGAON)
|
1818007000NRG24200620230176725
|
20/06/2023
|
VIKAS VIJAY CHAUDHARI
|
1818007WL009378
|
VIKAS VIJAY CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213297
|
|
MR VIKAS VIJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
461
|
ASHTI
|
MH-18-007-032-003/2724
(DHAMANGAON)
|
1818007000NRG24200620230176727
|
20/06/2023
|
SINDHU MADHUKAR CHAUDHARI
|
1818007WL009378
|
SINDHU MADHUKAR CHAUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212727
|
|
Mrs. SHINDHU MADHUKAR CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
462
|
ASHTI
|
MH-18-007-032-003/2741
(DHAMANGAON)
|
1818007000NRG24190620230172602
|
20/06/2023
|
NASIM SADIK SAYYAD
|
1818007WL009200
|
NASIM SADIK SAYYAD
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213221
|
|
MRS NASIM SATTAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
463
|
ASHTI
|
MH-18-007-032-003/2741
(DHAMANGAON)
|
1818007000NRG24190620230172601
|
20/06/2023
|
SADIK AHAMAD SAYYAD
|
1818007WL009200
|
SADIK AHAMAD SAYYAD
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213357
|
|
MR SADIK AHMED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
464
|
ASHTI
|
MH-18-007-032-003/284
(HAKEWADI)
|
1818007000NRG24190620230175454
|
20/06/2023
|
MURLIDHAR
|
1818007WL009311
|
MURLIDHAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212965
|
|
Mr. MURALIDHAR LAXMAN BIRANGAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
465
|
ASHTI
|
MH-18-007-032-003/2861
(DHAMANGAON)
|
1818007000NRG24190620230172770
|
20/06/2023
|
ZINJURKE SUMIT SAMBHAJI
|
1818007WL009209
|
ZINJURKE SUMIT SAMBHAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212729
|
|
MR SUMIT SAMBHAJI ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
466
|
ASHTI
|
MH-18-007-032-003/2862
(DHAMANGAON)
|
1818007000NRG24190620230172771
|
20/06/2023
|
SHUBHANGI UDDHAV ZINJURKE
|
1818007WL009209
|
SHUBHANGI UDDHAV ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213258
|
|
Mrs. Shubhangi Uddhav Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
467
|
ASHTI
|
MH-18-007-032-003/2863
(DHAMANGAON)
|
1818007000NRG24190620230172772
|
20/06/2023
|
SATISH BABASAHEB JAGTAP
|
1818007WL009209
|
SATISH BABASAHEB JAGTAP
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213259
|
|
MR SATISH BABASAHEB JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
468
|
ASHTI
|
MH-18-007-032-003/2864
(DHAMANGAON)
|
1818007000NRG24190620230172773
|
20/06/2023
|
SHIVDAS BABASAHEB ZINJURKE
|
1818007WL009209
|
SHIVDAS BABASAHEB ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213257
|
|
Mr. Shivdas Babasaheb Zinjurke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
469
|
ASHTI
|
MH-18-007-032-003/2866
(DHAMANGAON)
|
1818007000NRG24190620230172654
|
20/06/2023
|
BABASAHEB BHIMRAO ZINJURKE
|
1818007WL009203
|
BABASAHEB BHIMRAO ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212960
|
|
MR BABASAHEB BHIMRAO ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
470
|
ASHTI
|
MH-18-007-032-003/2866
(DHAMANGAON)
|
1818007000NRG24190620230172655
|
20/06/2023
|
MAINABAI BABASAHEB ZINJURKE
|
1818007WL009203
|
MAINABAI BABASAHEB ZINJURKE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212976
|
|
Mrs. MAINABAI BABASAHEB ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
471
|
ASHTI
|
MH-18-007-032-003/2867
(DHAMANGAON)
|
1818007000NRG24190620230172656
|
20/06/2023
|
ANKUSH MARUTI MAHADIK
|
1818007WL009203
|
ANKUSH MARUTI MAHADIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213219
|
|
Mr. ANKUSH MARUTI MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
472
|
ASHTI
|
MH-18-007-032-003/2867
(DHAMANGAON)
|
1818007000NRG24190620230172657
|
20/06/2023
|
KAUSHALYA ANKUSH MAHADIK
|
1818007WL009203
|
KAUSHALYA ANKUSH MAHADIK
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213220
|
|
Mrs. Kaushalya Ankush Mahadik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
473
|
ASHTI
|
MH-18-007-032-003/2870
(DHAMANGAON)
|
1818007000NRG24190620230172658
|
20/06/2023
|
SHUBHAM RAJENDRA LABADE
|
1818007WL009203
|
SHUBHAM RAJENDRA LABADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212821
|
|
MR SHUBHAM RAJENDRA LABADE
|
STATE BANK OF INDIA(508548)
|
|
474
|
ASHTI
|
MH-18-007-032-003/2892
(DHAMANGAON)
|
1818007000NRG24190620230172631
|
20/06/2023
|
Laxman Ram Pokale
|
1818007WL009202
|
Laxman Ram Pokale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213217
|
|
Mr. LAXMAN RAM POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
475
|
ASHTI
|
MH-18-007-032-003/2894
(DHAMANGAON)
|
1818007000NRG24190620230172632
|
20/06/2023
|
shivaji sukhdev pokale
|
1818007WL009202
|
shivaji sukhdev pokale
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212822
|
|
Mr. SHIVAJI SUKHDEV POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
476
|
ASHTI
|
MH-18-007-032-003/2969
(DHAMANGAON)
|
1818007000NRG24190620230172660
|
20/06/2023
|
Lahu Maruti Mahadik
|
1818007WL009203
|
Lahu Maruti Mahadik
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213326
|
|
Mr. LAHU MARUTI MAHADIK
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
477
|
ASHTI
|
MH-18-007-032-003/2969
(DHAMANGAON)
|
1818007000NRG24190620230172661
|
20/06/2023
|
Vaishali Lahu Mahadik
|
1818007WL009203
|
Vaishali Lahu Mahadik
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213327
|
|
MR VAISHALI LAHU MAHADIK
|
STATE BANK OF INDIA(508548)
|
|
478
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007000NRG24190620230172663
|
20/06/2023
|
Gadhave Archana Sandip
|
1818007WL009203
|
Gadhave Archana Sandip
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213323
|
|
Miss. Gadhave Archana Sandip
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
479
|
ASHTI
|
MH-18-007-032-003/2970
(DHAMANGAON)
|
1818007000NRG24190620230172662
|
20/06/2023
|
Popat Sahebrav Gadhave
|
1818007WL009203
|
Popat Sahebrav Gadhave
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213318
|
|
Mr. POPAT SAHEBRAO GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
480
|
ASHTI
|
MH-18-007-032-003/2971
(DHAMANGAON)
|
1818007000NRG24190620230172665
|
20/06/2023
|
Gadhave Pralhad Madhukar
|
1818007WL009203
|
Gadhave Pralhad Madhukar
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212730
|
|
Mr. Gadhave Pralhad Madhukar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
481
|
ASHTI
|
MH-18-007-032-003/302
(DHAMANGAON)
|
1818007000NRG24190620230172633
|
20/06/2023
|
SAPKAL BABASAEB GENA
|
1818007WL009202
|
SAPKAL BABASAEB GENA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213158
|
|
Mr. Babasaheb Gena Sapkal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
482
|
ASHTI
|
MH-18-007-032-003/302
(DHAMANGAON)
|
1818007000NRG24190620230172634
|
20/06/2023
|
SAPKAL THAKUBAI BABASAEB
|
1818007WL009202
|
SAPKAL THAKUBAI BABASAEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213145
|
|
Mrs. THAKUBAI BABASAGEB SAPKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
483
|
ASHTI
|
MH-18-007-032-003/304
(DHAMANGAON)
|
1818007000NRG24190620230172667
|
20/06/2023
|
DROPADABAI
|
1818007WL009203
|
DROPADABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213251
|
|
Mrs. DROPATI BHASKAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
484
|
ASHTI
|
MH-18-007-032-003/309
(DHAMANGAON)
|
1818007000NRG24190620230172635
|
20/06/2023
|
JIVADE KANTILAL ASHRUBA
|
1818007WL009202
|
JIVADE KANTILAL ASHRUBA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213151
|
|
MR KANTILAL ASHRUBA JIVADE
|
STATE BANK OF INDIA(508548)
|
|
485
|
ASHTI
|
MH-18-007-032-003/309
(DHAMANGAON)
|
1818007000NRG24190620230172636
|
20/06/2023
|
JIVADE SANGITA KANTILAL
|
1818007WL009202
|
JIVADE SANGITA KANTILAL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213144
|
|
MRS SANGITA KANTILAL JIVADE
|
STATE BANK OF INDIA(508548)
|
|
486
|
ASHTI
|
MH-18-007-032-003/318
(DHAMANGAON)
|
1818007000NRG24190620230172624
|
20/06/2023
|
SHANTABAI
|
1818007WL009201
|
SHANTABAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213194
|
|
Mrs. SHANTABAI SHRIDHAR ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
487
|
ASHTI
|
MH-18-007-032-003/356
(DHAMANGAON)
|
1818007000NRG24190620230172669
|
20/06/2023
|
SURESH
|
1818007WL009203
|
SURESH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212972
|
|
Mr. SURESH BABAN GADHAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
488
|
ASHTI
|
MH-18-007-032-003/357
(DHAMANGAON)
|
1818007000NRG24190620230172670
|
20/06/2023
|
MAHADEV
|
1818007WL009203
|
MAHADEV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212957
|
|
MR MAHADEV SUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
489
|
ASHTI
|
MH-18-007-032-003/357
(DHAMANGAON)
|
1818007000NRG24190620230172671
|
20/06/2023
|
RADHA
|
1818007WL009203
|
RADHA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213320
|
|
Mrs. RADHA MASHADEV SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
490
|
ASHTI
|
MH-18-007-032-003/363
(DHAMANGAON)
|
1818007000NRG24190620230172637
|
20/06/2023
|
CHOUDHARI CHANDRBHAN SONAJI
|
1818007WL009202
|
CHOUDHARI CHANDRBHAN SONAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212956
|
|
Mr. CHANDRABHAN SONAJI CHOUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
491
|
ASHTI
|
MH-18-007-032-003/368
(DHAMANGAON)
|
1818007000NRG24190620230172776
|
20/06/2023
|
BHAUSAHEB
|
1818007WL009209
|
BHAUSAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213097
|
|
MR BHAUSAHEB RAMA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
492
|
ASHTI
|
MH-18-007-032-003/368
(DHAMANGAON)
|
1818007000NRG24190620230172775
|
20/06/2023
|
ZINJURKE CHAYA SAMBHAJI
|
1818007WL009209
|
ZINJURKE CHAYA SAMBHAJI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213091
|
|
Mrs. CHHAYA SAMBHAJI ZINJURKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
493
|
ASHTI
|
MH-18-007-032-003/368
(DHAMANGAON)
|
1818007000NRG24190620230172774
|
20/06/2023
|
ZINJURKE SAMBHAJI RAMBHAU
|
1818007WL009209
|
ZINJURKE SAMBHAJI RAMBHAU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213096
|
|
MR SAMBHAJI RAMA ZINJURKE
|
STATE BANK OF INDIA(508548)
|
|
494
|
ASHTI
|
MH-18-007-032-003/407
(DHAMANGAON)
|
1818007000NRG24190620230172777
|
20/06/2023
|
JAGTAP BABASAHEB GANGARAM
|
1818007WL009209
|
JAGTAP BABASAHEB GANGARAM
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213253
|
|
MR BABASAHEB GANGARAM JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
495
|
ASHTI
|
MH-18-007-032-003/407
(DHAMANGAON)
|
1818007000NRG24190620230172778
|
20/06/2023
|
JAGTAP SANGITA BABASAHEB
|
1818007WL009209
|
JAGTAP SANGITA BABASAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212966
|
|
Mrs. SANGEETA BABASAHEB JAGTAP
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
496
|
ASHTI
|
MH-18-007-032-003/473
(DHAMANGAON)
|
1818007000NRG24200620230176730
|
20/06/2023
|
SANDIP BHAGWAN RAUT
|
1818007WL009378
|
SANDIP BHAGWAN RAUT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212725
|
|
Mr. SANDIP BHAGWAN RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
497
|
ASHTI
|
MH-18-007-032-003/542
(DHAMANGAON)
|
1818007000NRG24190620230172608
|
20/06/2023
|
SANDIP GUNAJI PAWAR
|
1818007WL009200
|
SANDIP GUNAJI PAWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213295
|
|
SANDIP GUNAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
ASHTI
|
MH-18-007-032-003/542
(DHAMANGAON)
|
1818007000NRG24190620230172609
|
20/06/2023
|
SUVARNA SANDIP PAWAR
|
1818007WL009200
|
SUVARNA SANDIP PAWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213292
|
|
Mrs. SUWARNA SANDIP PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
499
|
ASHTI
|
MH-18-007-032-003/544
(DHAMANGAON)
|
1818007000NRG24190620230172610
|
20/06/2023
|
PRADIP GUNAJI PAWAR
|
1818007WL009200
|
PRADIP GUNAJI PAWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213299
|
|
MR PRADEEP GUNAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
ASHTI
|
MH-18-007-032-003/62
(DHAMANGAON)
|
1818007000NRG24190620230175492
|
20/06/2023
|
KESHARBAI
|
1818007WL009313
|
KESHARBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213278
|
|
Mrs. KESHARBAI MHATARDEO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
501
|
ASHTI
|
MH-18-007-032-003/62
(DHAMANGAON)
|
1818007000NRG24190620230175491
|
20/06/2023
|
MHATARDEV
|
1818007WL009313
|
MHATARDEV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213276
|
|
Mr. MHATARDEO BHIMAJI MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
ASHTI
|
MH-18-007-032-003/62
(DHAMANGAON)
|
1818007000NRG24190620230175493
|
20/06/2023
|
PADAMBAI
|
1818007WL009313
|
PADAMBAI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213280
|
|
Ms. PADMABAI MHATARDEO MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
ASHTI
|
MH-18-007-032-003/715
(DHAMANGAON)
|
1818007000NRG24190620230172641
|
20/06/2023
|
SANTOSH DAMODAR POKALE
|
1818007WL009202
|
SANTOSH DAMODAR POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213140
|
|
Mr. SANTOSH DAMODHAR POKALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
ASHTI
|
MH-18-007-032-003/715
(DHAMANGAON)
|
1818007000NRG24190620230172642
|
20/06/2023
|
SUREKHA SANTOSH POKALE
|
1818007WL009202
|
SUREKHA SANTOSH POKALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213152
|
|
Miss. Surekha Santosh Pokale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
ASHTI
|
MH-18-007-032-003/775
(DHAMANGAON)
|
1818007000NRG24190620230172612
|
20/06/2023
|
MAMATABAI GUNAJI PAWAR
|
1818007WL009200
|
MAMATABAI GUNAJI PAWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213291
|
|
Ms. MAMATABAI GUNAJI PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
ASHTI
|
MH-18-007-032-003/810
(DHAMANGAON)
|
1818007000NRG24190620230172960
|
20/06/2023
|
VISHWANATH PANDURANG CHOUDHARI
|
1818007WL009221
|
VISHWANATH PANDURANG CHOUDHARI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213275
|
|
Mr. VISHWANATH PANDA CHAUDHARI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
507
|
ASHTI
|
MH-18-007-032-003/864
(DHAMANGAON)
|
1818007000NRG24190620230172672
|
20/06/2023
|
NISAR ABDUL KADAR BEG
|
1818007WL009203
|
NISAR ABDUL KADAR BEG
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213249
|
|
MR NISAR ABDULKADAR BEG
|
STATE BANK OF INDIA(508548)
|
|
508
|
ASHTI
|
MH-18-007-032-003/864
(DHAMANGAON)
|
1818007000NRG24190620230172673
|
20/06/2023
|
RAHENA NISAR BEG
|
1818007WL009203
|
RAHENA NISAR BEG
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213250
|
|
RAHENA NISAR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
ASHTI
|
MH-18-007-032-003/906
(DHAMANGAON)
|
1818007000NRG24190620230172734
|
20/06/2023
|
SHARAD ASARAM CHAUDHARI
|
1818007WL009206
|
SHARAD ASARAM CHAUDHARI
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213092
|
|
MR SHARAD ASARAM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
ASHTI
|
MH-18-007-032-003/992
(HAKEWADI)
|
1818007000NRG24190620230172961
|
20/06/2023
|
MOHAN APPA SHINDE
|
1818007WL009221
|
MOHAN APPA SHINDE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213093
|
|
Mr. MOHAN APPA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
ASHTI
|
MH-18-007-034-001/130
(DHANAGARWADI)
|
1818007000NRG24190620230175877
|
20/06/2023
|
GIRI NAVNATH BABAN
|
1818007WL009339
|
GIRI NAVNATH BABAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213090
|
|
MR NAVNATH BABAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
512
|
ASHTI
|
MH-18-007-034-001/28
(DHANAGARWADI)
|
1818007000NRG24190620230175900
|
20/06/2023
|
KISANABAI PARMESHWAR NANVARE
|
1818007WL009339
|
KISANABAI PARMESHWAR NANVARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212878
|
|
MRS KISANBAI PARMESHWAR NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
513
|
ASHTI
|
MH-18-007-034-001/282
(DHANAGARWADI)
|
1818007000NRG24190620230172828
|
20/06/2023
|
MAHADIK PANCHAFULA MAHADEV
|
1818007WL009213
|
MAHADIK PANCHAFULA MAHADEV
|
1143
|
MAHG0004510
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213131
|
|
Mr. Mahadik Panchfula Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
ASHTI
|
MH-18-007-034-001/287
(DHANAGARWADI)
|
1818007000NRG24190620230175904
|
20/06/2023
|
PRATIKSHA NITIN NANAWARE
|
1818007WL009339
|
PRATIKSHA NITIN NANAWARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213129
|
|
MS PRATIKSHA NAMDEO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
515
|
ASHTI
|
MH-18-007-036-001/132
(DOITHAN)
|
1818007000NRG24190620230172988
|
20/06/2023
|
TARTE ANITA MHASU
|
1818007WL009223
|
TARTE ANITA MHASU
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213188
|
|
MRS LILABAI RUKAMANGAD TARATE
|
STATE BANK OF INDIA(508548)
|
|
516
|
ASHTI
|
MH-18-007-036-001/132
(DOITHAN)
|
1818007000NRG24190620230172987
|
20/06/2023
|
TARTE MHASU SHRIRANG
|
1818007WL009223
|
TARTE MHASU SHRIRANG
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213189
|
|
Mr. Tarate Mhasu .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
ASHTI
|
MH-18-007-036-001/174
(DOITHAN)
|
1818007000NRG24190620230173238
|
20/06/2023
|
KHANDAGALE MANGAL ANIL
|
1818007WL009232
|
KHANDAGALE MANGAL ANIL
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213181
|
|
MRS FULMALI ANITA GANGARAM GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
518
|
ASHTI
|
MH-18-007-036-001/190
(DOITHAN)
|
1818007000NRG24190620230172989
|
20/06/2023
|
LAXMAN
|
1818007WL009223
|
LAXMAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213102
|
|
MR LAXMAN SHRIRANG TARATE
|
STATE BANK OF INDIA(508548)
|
|
519
|
ASHTI
|
MH-18-007-036-001/190
(DOITHAN)
|
1818007000NRG24190620230172990
|
20/06/2023
|
TARATE SUVARNA LAXMAN
|
1818007WL009223
|
TARATE SUVARNA LAXMAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213101
|
|
MRS SUVARNA LAXMAN TARATE
|
STATE BANK OF INDIA(508548)
|
|
520
|
ASHTI
|
MH-18-007-036-001/610
(DOITHAN)
|
1818007000NRG24190620230172998
|
20/06/2023
|
Alli Yalappa Fulmali
|
1818007WL009223
|
Alli Yalappa Fulmali
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213171
|
|
MR ALI YALLAPPA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
521
|
ASHTI
|
MH-18-007-036-001/620
(DOITHAN)
|
1818007000NRG24190620230172999
|
20/06/2023
|
RUPALI
|
1818007WL009223
|
RUPALI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213173
|
|
Mr. Rupali Suresh Fulmali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
522
|
ASHTI
|
MH-18-007-036-001/629
(DOITHAN)
|
1818007000NRG24190620230173000
|
20/06/2023
|
YOGITA
|
1818007WL009223
|
YOGITA
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213170
|
|
MRS YOGITA DATTATRAY TARATE
|
STATE BANK OF INDIA(508548)
|
|
523
|
ASHTI
|
MH-18-007-036-001/632
(DOITHAN)
|
1818007000NRG24190620230173001
|
20/06/2023
|
SURESH
|
1818007WL009223
|
SURESH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213172
|
|
MR SURESH ALLI FULMALI
|
STATE BANK OF INDIA(508548)
|
|
524
|
ASHTI
|
MH-18-007-036-001/633
(DOITHAN)
|
1818007000NRG24190620230173002
|
20/06/2023
|
NAVNATH
|
1818007WL009223
|
NAVNATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213176
|
|
MR SUNIL GULAB TARATE
|
STATE BANK OF INDIA(508548)
|
|
525
|
ASHTI
|
MH-18-007-036-001/64
(DOITHAN)
|
1818007000NRG24190620230173003
|
20/06/2023
|
LAXMAN SAMBHAJI KHADE
|
1818007WL009223
|
LAXMAN SAMBHAJI KHADE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213187
|
|
Mr. Khade Laxman Sambhaji
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
526
|
ASHTI
|
MH-18-007-036-001/647
(DOITHAN)
|
1818007000NRG24190620230173005
|
20/06/2023
|
DADASAHEB
|
1818007WL009223
|
DADASAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213177
|
|
MR MARUTI MUSALYA FULMALI
|
STATE BANK OF INDIA(508548)
|
|
527
|
ASHTI
|
MH-18-007-036-001/651
(DOITHAN)
|
1818007000NRG24190620230173006
|
20/06/2023
|
AHILYABAI GANGARAM FULMALI
|
1818007WL009223
|
AHILYABAI GANGARAM FULMALI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213174
|
|
Mr. Fulmali Ahilyabai Gangaram
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
528
|
ASHTI
|
MH-18-007-036-001/659
(DOITHAN)
|
1818007000NRG24190620230173007
|
20/06/2023
|
BABASAHEB SINNAPA FULMALI
|
1818007WL009223
|
BABASAHEB SINNAPA FULMALI
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213175
|
|
MR BABASAHEB SINAPPA FULAMALI
|
STATE BANK OF INDIA(508548)
|
|
529
|
ASHTI
|
MH-18-007-036-001/665
(DOITHAN)
|
1818007000NRG24190620230173008
|
20/06/2023
|
MIRABAI KESHAV TARTE
|
1818007WL009223
|
MIRABAI KESHAV TARTE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213178
|
|
MRS MIRABAI KESHAV TARATE
|
STATE BANK OF INDIA(508548)
|
|
530
|
ASHTI
|
MH-18-007-036-001/773
(DOITHAN)
|
1818007000NRG24190620230173258
|
20/06/2023
|
Ashok Dattatray Tarate
|
1818007WL009232
|
Ashok Dattatray Tarate
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213182
|
|
ASHOK DATTATRAY TARATE
|
IDBI BANK(607095)
|
|
531
|
ASHTI
|
MH-18-007-036-001/773
(DOITHAN)
|
1818007000NRG24190620230173259
|
20/06/2023
|
Gayabai Ashok Tarate
|
1818007WL009232
|
Gayabai Ashok Tarate
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213183
|
|
Mrs. Tarate Gayabai Ashok
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
ASHTI
|
MH-18-007-036-001/774
(DOITHAN)
|
1818007000NRG24190620230173260
|
20/06/2023
|
Chaya Bajirao Totare
|
1818007WL009232
|
Chaya Bajirao Totare
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213190
|
|
Mr. Totare Chaya Bajirav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
ASHTI
|
MH-18-007-036-001/780
(DOITHAN)
|
1818007000NRG24190620230173011
|
20/06/2023
|
TARTE NAMDEV GANPAT
|
1818007WL009223
|
TARTE NAMDEV GANPAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213184
|
|
MR NAMDEV GANPAT TARTE
|
STATE BANK OF INDIA(508548)
|
|
534
|
ASHTI
|
MH-18-007-036-001/780
(DOITHAN)
|
1818007000NRG24190620230173012
|
20/06/2023
|
TARTE SANNJAYMALA NAMDEV
|
1818007WL009223
|
TARTE SANNJAYMALA NAMDEV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213185
|
|
Mrs. Swati Krushna Totare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
535
|
ASHTI
|
MH-18-007-036-001/783
(DOITHAN)
|
1818007000NRG24190620230173014
|
20/06/2023
|
TARATE SWATI BHAUSAHEB
|
1818007WL009223
|
TARATE SWATI BHAUSAHEB
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213186
|
|
Mrs. Tarate Swati .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
536
|
ASHTI
|
MH-18-007-057-002/451
(KARKHEL BU.)
|
1818007000NRG24190620230175620
|
20/06/2023
|
AMOL BALU MORE
|
1818007WL009323
|
AMOL BALU MORE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213368
|
|
Amol Balu More
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
ASHTI
|
MH-18-007-161-001/116
(HAKEWADI)
|
1818007000NRG24190620230175496
|
20/06/2023
|
HIRABAI BABASAHEB MAHAJAN
|
1818007WL009313
|
HIRABAI BABASAHEB MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213287
|
|
Mrs. HIRABAI BABASAHEB MAHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
538
|
ASHTI
|
MH-18-007-161-001/116
(HAKEWADI)
|
1818007000NRG24190620230175495
|
20/06/2023
|
MAHAJAN BABASAHEB AJINATH
|
1818007WL009313
|
MAHAJAN BABASAHEB AJINATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213284
|
|
MAHAJAN BABASAHEB AJINATH
|
CANARA BANK(508532)
|
|
539
|
ASHTI
|
MH-18-007-161-001/118
(HAKEWADI)
|
1818007000NRG24190620230175497
|
20/06/2023
|
Ambadas Ravsaheb Shinde
|
1818007WL009313
|
Ambadas Ravsaheb Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213324
|
|
MR AMBADAS RAVSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
540
|
ASHTI
|
MH-18-007-161-001/118
(HAKEWADI)
|
1818007000NRG24190620230175498
|
20/06/2023
|
Suwarna Ambadas Shinde
|
1818007WL009313
|
Suwarna Ambadas Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213325
|
|
Mrs. Suwarna Ambadas Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
541
|
ASHTI
|
MH-18-007-161-001/119
(HAKEWADI)
|
1818007000NRG24190620230175500
|
20/06/2023
|
Anil Sanjay Shinde
|
1818007WL009313
|
Anil Sanjay Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213329
|
|
Mr. Anil Sanjay Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
542
|
ASHTI
|
MH-18-007-161-001/119
(HAKEWADI)
|
1818007000NRG24190620230175499
|
20/06/2023
|
Archana Sunil Shinde
|
1818007WL009313
|
Archana Sunil Shinde
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213328
|
|
ARCHANA DNYANESHWAR SHELKA
|
BANK OF BARODA(606985)
|
|
543
|
ASHTI
|
MH-18-007-161-001/120
(HAKEWADI)
|
1818007000NRG24190620230175501
|
20/06/2023
|
Prakash Karbhari Mahajan
|
1818007WL009313
|
Prakash Karbhari Mahajan
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213321
|
|
Mr. PRAKASH KARBHARI MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
544
|
ASHTI
|
MH-18-007-161-001/5
(HAKEWADI)
|
1818007000NRG24190620230175488
|
20/06/2023
|
Ganesh Bhausaheb Giri
|
1818007WL009312
|
Ganesh Bhausaheb Giri
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213286
|
|
GANESH BHAUSAHEB GIRI
|
UCO BANK(607066)
|
|
545
|
ASHTI
|
MH-18-007-161-001/51
(HAKEWADI)
|
1818007000NRG24190620230175512
|
20/06/2023
|
LATABAI SAKHARAM KOKARE
|
1818007WL009314
|
LATABAI SAKHARAM KOKARE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213204
|
|
Ms. LATABAI SAKHARAM KOKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
546
|
ASHTI
|
MH-18-007-161-001/6
(HAKEWADI)
|
1818007000NRG24190620230175489
|
20/06/2023
|
Brhamdev Haribhau Birangal
|
1818007WL009312
|
Brhamdev Haribhau Birangal
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213203
|
|
MR BHAHMADEV HARIBHAU BIRANGAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24190620230175455
|
20/06/2023
|
BRAMHADEV MAHADEV MAHAJAN
|
1818007WL009311
|
BRAMHADEV MAHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213233
|
|
Mr. BRAMHADEV MAHADEV MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
548
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24190620230175456
|
20/06/2023
|
KAMAL BRAMHADEV MAHAJAN
|
1818007WL009311
|
KAMAL BRAMHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213238
|
|
Mrs. Kamal Bramhdev Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
549
|
ASHTI
|
MH-18-007-161-001/76
(HAKEWADI)
|
1818007000NRG24190620230175457
|
20/06/2023
|
RAMESH BRAMHADEV MAHAJAN
|
1818007WL009311
|
RAMESH BRAMHADEV MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213237
|
|
MR RAMESH BRAHMADEV MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
550
|
ASHTI
|
MH-18-007-161-001/77
(HAKEWADI)
|
1818007000NRG24190620230175460
|
20/06/2023
|
NAVNATH SHAHADEV KALE
|
1818007WL009311
|
NAVNATH SHAHADEV KALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213228
|
|
MR NAVNTH SHAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
ASHTI
|
MH-18-007-161-001/79
(HAKEWADI)
|
1818007000NRG24190620230175461
|
20/06/2023
|
BABASAHEB TUKARAM SHIRSAT
|
1818007WL009311
|
BABASAHEB TUKARAM SHIRSAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213229
|
|
Mr. BABASAHEB TUKARAM SHIRSAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
ASHTI
|
MH-18-007-161-001/79
(HAKEWADI)
|
1818007000NRG24190620230175462
|
20/06/2023
|
SATYABHAMA BABASAHEB SHIRSAT
|
1818007WL009311
|
SATYABHAMA BABASAHEB SHIRSAT
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213235
|
|
Mrs. SATYABHAMA BABASAHEB SHIRASATH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24190620230175465
|
20/06/2023
|
JANABAI AAJINATH MAHAJAN
|
1818007WL009311
|
JANABAI AAJINATH MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213230
|
|
Ms. JANABAI AJINATH MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
ASHTI
|
MH-18-007-161-001/80
(HAKEWADI)
|
1818007000NRG24190620230175464
|
20/06/2023
|
MIRABAI KARBHARI MAHAJAN
|
1818007WL009311
|
MIRABAI KARBHARI MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213242
|
|
Mrs. Mirabai Karbhari Mahajn
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
555
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007000NRG24190620230172966
|
20/06/2023
|
ANKUSH DASHRATH CHITALE
|
1818007WL009221
|
ANKUSH DASHRATH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213277
|
|
Mr. ANKUSH DASHRATH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
556
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007000NRG24190620230172967
|
20/06/2023
|
ASHABAI ANKUSH CHITALE
|
1818007WL009221
|
ASHABAI ANKUSH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213279
|
|
Ms. ASHABAI ANKUSH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
557
|
ASHTI
|
MH-18-007-161-001/84
(HAKEWADI)
|
1818007000NRG24190620230172968
|
20/06/2023
|
SUNIL ANKUSH CHITALE
|
1818007WL009221
|
SUNIL ANKUSH CHITALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213281
|
|
Mr. SUNIL ANKUSH CHITALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
558
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24190620230175466
|
20/06/2023
|
MAHESH SHIVAJI MAHAJAN
|
1818007WL009311
|
MAHESH SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213236
|
|
Mr. Mahesh Shivaji Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
559
|
ASHTI
|
MH-18-007-161-001/85
(HAKEWADI)
|
1818007000NRG24190620230175467
|
20/06/2023
|
USHABAI SHIVAJI MAHAJAN
|
1818007WL009311
|
USHABAI SHIVAJI MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213232
|
|
MRS USHABAI SHIVAJI MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
560
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24190620230175469
|
20/06/2023
|
ASHA NARAYAN MAHAJAN
|
1818007WL009311
|
ASHA NARAYAN MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213239
|
|
Mrs. Asha Narayan Mahajan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
ASHTI
|
MH-18-007-161-001/86
(HAKEWADI)
|
1818007000NRG24190620230175468
|
20/06/2023
|
NARAYAN ASHRUBA MAHAJAN
|
1818007WL009311
|
NARAYAN ASHRUBA MAHAJAN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213234
|
|
Mr. NARAYAN ASHRUBA MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24190620230175470
|
20/06/2023
|
AJINATH DNYANDEO SHIRASATH
|
1818007WL009311
|
AJINATH DNYANDEO SHIRASATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213227
|
|
MR AJINATH DNYANDEV SHIRSAT
|
STATE BANK OF INDIA(508548)
|
|
563
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24190620230175472
|
20/06/2023
|
ANUSAYA BHASKAR SHIRASATH
|
1818007WL009311
|
ANUSAYA BHASKAR SHIRASATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213240
|
|
MRS SHIRSATH ANUSAYA
|
STATE BANK OF INDIA(508548)
|
|
564
|
ASHTI
|
MH-18-007-161-001/87
(HAKEWADI)
|
1818007000NRG24190620230175471
|
20/06/2023
|
BHASKAR AJINATH SHIRASATH
|
1818007WL009311
|
BHASKAR AJINATH SHIRASATH
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213241
|
|
MR BHASKAR AJINATH SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
565
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24190620230175473
|
20/06/2023
|
MALHARI BABAN GARJE
|
1818007WL009311
|
MALHARI BABAN GARJE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212978
|
|
Mr. MALHARI BABAN GARJE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
ASHTI
|
MH-18-007-161-001/88
(HAKEWADI)
|
1818007000NRG24190620230175474
|
20/06/2023
|
SUNIL BABAN GARJE
|
1818007WL009311
|
SUNIL BABAN GARJE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213243
|
|
Mrs. Garje Sunil Baban
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24190620230175559
|
20/06/2023
|
DNYANESHWAR
|
1818007WL009319
|
DNYANESHWAR
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213304
|
|
MR DNYANESHVAR TRIMBAK GARJE
|
STATE BANK OF INDIA(508548)
|
|
568
|
ASHTI
|
MH-18-007-164-001/220
(NAGTALA)
|
1818007000NRG24190620230175561
|
20/06/2023
|
SACHIN
|
1818007WL009319
|
SACHIN
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213303
|
|
Mr. Garje Sachin Dnyaneshwar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
ASHTI
|
MH-18-007-164-001/687
(NAGTALA)
|
1818007000NRG24190620230175595
|
20/06/2023
|
SUNIL ASHOK ANDHALE
|
1818007WL009321
|
SUNIL ASHOK ANDHALE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213372
|
|
Mr. Sunil Ashok Andhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
ASHTI
|
MH-18-007-164-001/691
(NAGTALA)
|
1818007000NRG24190620230175599
|
20/06/2023
|
ANDHALE NAGNATH MAHADEV
|
1818007WL009321
|
ANDHALE NAGNATH MAHADEV
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213370
|
|
Mr. Andhale Nagnath Mahadev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
ASHTI
|
MH-18-007-164-001/724
(NAGTALA)
|
1818007000NRG24190620230175630
|
20/06/2023
|
MAHESH RAJENDRA GORE
|
1818007WL009324
|
MAHESH RAJENDRA GORE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213371
|
|
MR GORE MAHESH RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
572
|
ASHTI
|
MH-18-007-164-001/731
(NAGTALA)
|
1818007000NRG24190620230175616
|
20/06/2023
|
RAMDAS DILIP SONAWANE
|
1818007WL009322
|
RAMDAS DILIP SONAWANE
|
1143
|
MAHG0004510
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213137
|
|
MR RAMDASDILIPSONAVANE DILIP SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296205
|
296205
|
|
|
|
|
|
|
|
|
573
|
ASHTI
|
MH-18-007-099-001/789
(SAKAT (BU))
|
1818007000NRG24190620230173283
|
20/06/2023
|
PRAVIN BAJIRAO ARU
|
1818007WL009235
|
PRAVIN BAJIRAO ARU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213199
|
|
Mr. PRAVIN BAJIRAO ARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
ASHTI
|
MH-18-007-099-001/793
(SAKAT (BU))
|
1818007000NRG24190620230173286
|
20/06/2023
|
MAYURI SHARAD ARU
|
1818007WL009235
|
MAYURI SHARAD ARU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213205
|
|
MISS MAYURI MAHENDRA NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
575
|
ASHTI
|
MH-18-007-099-001/793
(SAKAT (BU))
|
1818007000NRG24190620230173285
|
20/06/2023
|
SHARAD BAJIRAO ARU
|
1818007WL009235
|
SHARAD BAJIRAO ARU
|
1143
|
MAHG0004534
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213198
|
|
Mr. SHARAD BAJIRAO ARU
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
576
|
ASHTI
|
MH-18-007-164-001/728
(NAGTALA)
|
1818007000NRG24190620230175608
|
20/06/2023
|
SWATI SUDARSHAN SONAWANE
|
1818007WL009322
|
SWATI SUDARSHAN SONAWANE
|
1143
|
MAHG0004541
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213138
|
|
SWATI SUDARSHAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
577
|
ASHTI
|
MH-18-007-028-002/124
(DEULGAON GHAT)
|
1818007000NRG24190620230175800
|
20/06/2023
|
LAXMIBAI
|
1818007WL009334
|
LAXMIBAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213113
|
|
Mr. Thombre Laxmibai Gangadhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
578
|
ASHTI
|
MH-18-007-028-002/29
(DEULGAON GHAT)
|
1818007000NRG24190620230175802
|
20/06/2023
|
AAJIS FAKIRA PATHAN
|
1818007WL009334
|
AAJIS FAKIRA PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213356
|
|
Mr. AJIJ FAKIR PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
579
|
ASHTI
|
MH-18-007-028-002/29
(DEULGAON GHAT)
|
1818007000NRG24190620230175803
|
20/06/2023
|
SHEANAJ AASIJ PATHAN
|
1818007WL009334
|
SHEANAJ AASIJ PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213365
|
|
Mrs. Shainaj Pathan .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
580
|
ASHTI
|
MH-18-007-028-002/35
(DEULGAON GHAT)
|
1818007000NRG24190620230175805
|
20/06/2023
|
KINTABAI SHIVAJI DANVEY
|
1818007WL009334
|
KINTABAI SHIVAJI DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213265
|
|
Mrs. KANTABAI SHIVAJI DANVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
581
|
ASHTI
|
MH-18-007-028-002/35
(DEULGAON GHAT)
|
1818007000NRG24190620230175804
|
20/06/2023
|
SHIVAJI KHANDU DANVEY
|
1818007WL009334
|
SHIVAJI KHANDU DANVEY
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212982
|
|
Mr. Danve Shivaji Khandu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
582
|
ASHTI
|
MH-18-007-028-002/394
(DEULGAON GHAT)
|
1818007000NRG24190620230175806
|
20/06/2023
|
DHANANJAY PRABHAKAR GARGE
|
1818007WL009334
|
DHANANJAY PRABHAKAR GARGE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213109
|
|
Mr. Garge Dhananjay Prabhakar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
583
|
ASHTI
|
MH-18-007-028-002/394
(DEULGAON GHAT)
|
1818007000NRG24190620230175807
|
20/06/2023
|
ROHINI DHANANJAY GARGE
|
1818007WL009334
|
ROHINI DHANANJAY GARGE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213110
|
|
Mrs. Garge Rohini Dhananjay
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
584
|
ASHTI
|
MH-18-007-028-002/426
(DEULGAON GHAT)
|
1818007000NRG24200620230179203
|
20/06/2023
|
SANJAY MURALIDHAR THOMBARE
|
1818007WL009442
|
SANJAY MURALIDHAR THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213207
|
|
Mr. SANJAY MURLIDHAR THOMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
585
|
ASHTI
|
MH-18-007-028-002/512
(DEULGAON GHAT)
|
1818007000NRG24200620230179204
|
20/06/2023
|
DNYANESHWAR SANJAY THOMBARE
|
1818007WL009442
|
DNYANESHWAR SANJAY THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213107
|
|
Mr. Dnyneswar Sanjay Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
ASHTI
|
MH-18-007-028-002/519
(DEULGAON GHAT)
|
1818007000NRG24200620230179205
|
20/06/2023
|
THOMBARE SACHIN ASHOK
|
1818007WL009442
|
THOMBARE SACHIN ASHOK
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213200
|
|
Mr. Sachin Ashok Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
ASHTI
|
MH-18-007-028-002/657
(DEULGAON GHAT)
|
1818007000NRG24190620230175740
|
20/06/2023
|
JAYSHRI BHIMARAJ MALI
|
1818007WL009331
|
JAYSHRI BHIMARAJ MALI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213310
|
|
Miss. JAYASHRI BHIMRAJ MALI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
ASHTI
|
MH-18-007-028-002/6854
(DEULGAON GHAT)
|
1818007000NRG24190620230175808
|
20/06/2023
|
ABBAS VAJIR PATHAN
|
1818007WL009334
|
ABBAS VAJIR PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212980
|
|
PATHAN AABBAS VAJIR .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
ASHTI
|
MH-18-007-028-002/6854
(DEULGAON GHAT)
|
1818007000NRG24190620230175809
|
20/06/2023
|
SHAKILA ABBAS PATHAN
|
1818007WL009334
|
SHAKILA ABBAS PATHAN
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213112
|
|
Mrs. SHAKILA ABBAS PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
ASHTI
|
MH-18-007-028-002/6866
(DEULGAON GHAT)
|
1818007000NRG24190620230175810
|
20/06/2023
|
SHIVPRAKASHASHOK THOMBRE
|
1818007WL009334
|
SHIVPRAKASHASHOK THOMBRE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213114
|
|
Mr. Shivprakash Ashok Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
ASHTI
|
MH-18-007-028-002/6868
(DEULGAON GHAT)
|
1818007000NRG24190620230175812
|
20/06/2023
|
TEJES ADINATH THOMARE
|
1818007WL009334
|
TEJES ADINATH THOMARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213111
|
|
Mr. Tejas Adinath Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
ASHTI
|
MH-18-007-028-002/6893
(DEULGAON GHAT)
|
1818007000NRG24200620230179206
|
20/06/2023
|
VIKAS SHANKAR THOMBARE
|
1818007WL009442
|
VIKAS SHANKAR THOMBARE
|
1143
|
MAHG0004544
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230213105
|
|
Mr. Vikas Thombare .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
ASHTI
|
MH-18-007-028-002/6896
(DEULGAON GHAT)
|
1818007000NRG24190620230175815
|
20/06/2023
|
GINITA MAHADEV DANAVE
|
1818007WL009334
|
GINITA MAHADEV DANAVE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213362
|
|
Mrs. Gunita Danave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
ASHTI
|
MH-18-007-028-002/6896
(DEULGAON GHAT)
|
1818007000NRG24190620230175814
|
20/06/2023
|
MAHADEV
|
1818007WL009334
|
MAHADEV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213361
|
|
Mr. Mahadev Shivaji Danave
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
595
|
ASHTI
|
MH-18-007-028-002/6898
(DEULGAON GHAT)
|
1818007000NRG24190620230175816
|
20/06/2023
|
KISAN GORAKSHNATH PAWAR
|
1818007WL009334
|
KISAN GORAKSHNATH PAWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212983
|
|
KISAN GORKSHNATH PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
596
|
ASHTI
|
MH-18-007-028-002/6898
(DEULGAON GHAT)
|
1818007000NRG24190620230175817
|
20/06/2023
|
SHALAN KISAN PAWAR
|
1818007WL009334
|
SHALAN KISAN PAWAR
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213358
|
|
Ms. SHALAN KISAN PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
597
|
ASHTI
|
MH-18-007-028-002/6993
(DEULGAON GHAT)
|
1818007000NRG24190620230175741
|
20/06/2023
|
Akshay Vasant Malshikhare
|
1818007WL009331
|
Akshay Vasant Malshikhare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212731
|
|
AKSHAY VASANT MALSHIKARE
|
BANK OF INDIA(508505)
|
|
598
|
ASHTI
|
MH-18-007-028-002/7000
(DEULGAON GHAT)
|
1818007000NRG24190620230175742
|
20/06/2023
|
Waybhase Bhau Satva
|
1818007WL009331
|
Waybhase Bhau Satva
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212728
|
|
Mr. BHAU SATVA WAYBHASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
599
|
ASHTI
|
MH-18-007-028-003/367
(DEULGAON GHAT)
|
1818007000NRG24190620230175744
|
20/06/2023
|
ANUSAYA RAMDAS MALSHIKARE
|
1818007WL009331
|
ANUSAYA RAMDAS MALSHIKARE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213313
|
|
Mrs. ANUSAYA RAMDAS MALSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
600
|
ASHTI
|
MH-18-007-028-003/6903
(DEULGAON GHAT)
|
1818007000NRG24190620230175745
|
20/06/2023
|
Akshita Vasant Malshikhare
|
1818007WL009331
|
Akshita Vasant Malshikhare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213315
|
|
AKSHITA VASANT MALSHIKHARE
|
BANK OF INDIA(508505)
|
|
601
|
ASHTI
|
MH-18-007-028-003/6903
(DEULGAON GHAT)
|
1818007000NRG24190620230175746
|
20/06/2023
|
Sangita Vasant Malshikhare
|
1818007WL009331
|
Sangita Vasant Malshikhare
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213314
|
|
Mrs. SANGITA VASANT MALSHIKARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
602
|
ASHTI
|
MH-18-007-028-003/6904
(DEULGAON GHAT)
|
1818007000NRG24190620230175747
|
20/06/2023
|
Narayan Karbhari Dhakane
|
1818007WL009331
|
Narayan Karbhari Dhakane
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213308
|
|
MR NARAYAN KARBHARI DHAKANE MR KARBHARI
|
STATE BANK OF INDIA(508548)
|
|
603
|
ASHTI
|
MH-18-007-028-003/6981
(DEULGAON GHAT)
|
1818007000NRG24190620230175748
|
20/06/2023
|
ARUN KAILASH WAYABHASE
|
1818007WL009331
|
ARUN KAILASH WAYABHASE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213312
|
|
Mr. Waybhase Arun Kailas
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
ASHTI
|
MH-18-007-056-001/10
(KARKHEL)
|
1818007000NRG24200620230176924
|
20/06/2023
|
GOVIND
|
1818007WL009386
|
GOVIND
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230213352
|
|
GOVIND SURYABHAN BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
ASHTI
|
MH-18-007-056-001/10
(KARKHEL)
|
1818007000NRG24200620230176925
|
20/06/2023
|
JANABAI
|
1818007WL009386
|
JANABAI
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213359
|
|
Ms. Janabai Govind Barde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
ASHTI
|
MH-18-007-056-001/21
(KARKHEL)
|
1818007000NRG24200620230177735
|
20/06/2023
|
ASHOK UTTAM GHULE
|
1818007WL009418
|
ASHOK UTTAM GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230212981
|
Account closed
|
|
|
|
607
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24200620230177737
|
20/06/2023
|
MANDABAI SANJAY GHULE
|
1818007WL009418
|
MANDABAI SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212977
|
|
Mrs. Mandabai Sanjay Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
608
|
ASHTI
|
MH-18-007-056-001/31
(KARKHEL)
|
1818007000NRG24200620230177736
|
20/06/2023
|
SANJAY MARUTI GHULE
|
1818007WL009418
|
SANJAY MARUTI GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213260
|
|
Mr. Sanajay Maruti Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
609
|
ASHTI
|
MH-18-007-056-001/580
(KARKHEL)
|
1818007000NRG24200620230177738
|
20/06/2023
|
KESHAV SANJAY GHULE
|
1818007WL009418
|
KESHAV SANJAY GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213263
|
|
KESHAV SANJAY GHULE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
610
|
ASHTI
|
MH-18-007-056-001/588
(KARKHEL)
|
1818007000NRG24200620230177740
|
20/06/2023
|
SUYASH MHATARDEV GHULE
|
1818007WL009418
|
SUYASH MHATARDEV GHULE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213262
|
|
Master Suyash Mhatardeo Ghule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
611
|
ASHTI
|
MH-18-007-056-001/589
(KARKHEL)
|
1818007000NRG24200620230177741
|
20/06/2023
|
AVINASH AJINATH BARDE
|
1818007WL009418
|
AVINASH AJINATH BARDE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213261
|
|
Mr. Barde Avinash Ajinath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
612
|
ASHTI
|
MH-18-007-101-001/1131
(SALEWADGAO)
|
1818007000NRG24200620230176928
|
20/06/2023
|
ASHABAI ANKUSH CHIRKE
|
1818007WL009386
|
ASHABAI ANKUSH CHIRKE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213354
|
|
Mrs. ASHABAI ANKUSH CHIRKE
|
CENTRAL BANK OF INDIA(607115)
|
|
613
|
ASHTI
|
MH-18-007-151-001/21
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175844
|
20/06/2023
|
ASHOK DAMODHAR JADHAV
|
1818007WL009337
|
ASHOK DAMODHAR JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213268
|
|
Mr. Jadhav Ashok Damodhar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
614
|
ASHTI
|
MH-18-007-151-001/21
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175845
|
20/06/2023
|
MIRABAI ASHOK JADHAV
|
1818007WL009337
|
MIRABAI ASHOK JADHAV
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213148
|
|
Mrs. MIRA ASHOK JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
615
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175676
|
20/06/2023
|
Dashrath Damodar Jadhav
|
1818007WL009328
|
Dashrath Damodar Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213306
|
|
Mr. Dashrath Damodhar Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
616
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175678
|
20/06/2023
|
Rahul Dashrath Jadhav
|
1818007WL009328
|
Rahul Dashrath Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213309
|
|
Mr. RAHUL DASHRATH JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
617
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175677
|
20/06/2023
|
Suman Dashrath Jadhav
|
1818007WL009328
|
Suman Dashrath Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213307
|
|
Mrs. Suman Dasarath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
618
|
ASHTI
|
MH-18-007-151-001/352
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175679
|
20/06/2023
|
Yogesh Dashrath Jadhav
|
1818007WL009328
|
Yogesh Dashrath Jadhav
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213311
|
|
Mr. Jadhav Yogesh Dashrath
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
619
|
ASHTI
|
MH-18-007-151-001/425
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175846
|
20/06/2023
|
MARATHE ADINATH AMBADAS
|
1818007WL009337
|
MARATHE ADINATH AMBADAS
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213155
|
|
ADINATH AMBADAS MARATHE
|
CANARA BANK(508532)
|
|
620
|
ASHTI
|
MH-18-007-151-001/425
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175847
|
20/06/2023
|
MARATHE ANJALI ADINATH
|
1818007WL009337
|
MARATHE ANJALI ADINATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213267
|
|
Mrs. ANJALI ADINATH MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
621
|
ASHTI
|
MH-18-007-151-002/104
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175848
|
20/06/2023
|
BADRINATH BAPU MARATHE
|
1818007WL009337
|
BADRINATH BAPU MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213103
|
|
Mr. Marathe Badrinath Bapu
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
ASHTI
|
MH-18-007-151-002/152
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175849
|
20/06/2023
|
NAVNATH TUMARAM MARATHE
|
1818007WL009337
|
NAVNATH TUMARAM MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213094
|
|
Mr. Navnath Tukaram Marathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
ASHTI
|
MH-18-007-151-002/239
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175680
|
20/06/2023
|
MARATHE ANNA EKANATH
|
1818007WL009328
|
MARATHE ANNA EKANATH
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212979
|
|
Mr. ANNA EKANATH MARATHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175850
|
20/06/2023
|
JADHAV BHAUSAHEB DAGADU
|
1818007WL009337
|
JADHAV BHAUSAHEB DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213142
|
|
Mr. Bhausaheb Dagudu Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175851
|
20/06/2023
|
JADHAV SANDYA BHAUSAHEB
|
1818007WL009337
|
JADHAV SANDYA BHAUSAHEB
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213146
|
|
Mrs. Sandhya Bhausaheb Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
ASHTI
|
MH-18-007-151-002/413
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175852
|
20/06/2023
|
JADHAV SUNANDA DAGADU
|
1818007WL009337
|
JADHAV SUNANDA DAGADU
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213266
|
|
Ms. SUNANDA DAGDU JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
ASHTI
|
MH-18-007-151-002/92
(PIMPALGAON GHAT)
|
1818007000NRG24190620230175853
|
20/06/2023
|
ASHOK PARASRAM MARATHE
|
1818007WL009337
|
ASHOK PARASRAM MARATHE
|
1143
|
MAHG0004544
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213139
|
|
Mr. ASHOK PARSARAM MARATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82446
|
82446
|
|
|
|
|
|
|
|
|
628
|
ASHTI
|
MH-18-007-032-003/492
(DHAMANGAON)
|
1818007000NRG24190620230172607
|
20/06/2023
|
URMILA SANJAY CHOUDHARI
|
1818007WL009200
|
URMILA SANJAY CHOUDHARI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212955
|
|
MR URMILA SANJAY CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
629
|
ASHTI
|
MH-18-007-034-001/138
(DHANAGARWADI)
|
1818007000NRG24190620230175881
|
20/06/2023
|
SONALI GANESH NANAVARE
|
1818007WL009339
|
SONALI GANESH NANAVARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213127
|
|
KARDILE SONALI
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ASHTI
|
MH-18-007-034-001/155
(DHANAGARWADI)
|
1818007000NRG24190620230175883
|
20/06/2023
|
NANWARE LAHU NAGNATH
|
1818007WL009339
|
NANWARE LAHU NAGNATH
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213164
|
|
MR LAHU NAGNATH NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
631
|
ASHTI
|
MH-18-007-034-001/163
(DHANAGARWADI)
|
1818007000NRG24190620230172861
|
20/06/2023
|
SANKUDE ANIL HAIVASRAO
|
1818007WL009215
|
SANKUDE ANIL HAIVASRAO
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213161
|
|
Mr. ANIL HAUSRAO SAKUNDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
ASHTI
|
MH-18-007-034-001/163
(DHANAGARWADI)
|
1818007000NRG24190620230172860
|
20/06/2023
|
SANKUDE HAIVASRAO UMAJI
|
1818007WL009215
|
SANKUDE HAIVASRAO UMAJI
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213163
|
|
MR HOUSRAO UMAJI SAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
633
|
ASHTI
|
MH-18-007-034-001/163
(DHANAGARWADI)
|
1818007000NRG24190620230172862
|
20/06/2023
|
SANKUDE MOHINI ANIL
|
1818007WL009215
|
SANKUDE MOHINI ANIL
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213162
|
|
Mrs. Priyanka Anil Sakunde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
ASHTI
|
MH-18-007-034-001/189
(DHANAGARWADI)
|
1818007000NRG24190620230175890
|
20/06/2023
|
MANGAL TUKARAM NANAVARE
|
1818007WL009339
|
MANGAL TUKARAM NANAVARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213130
|
|
Mrs. Mangal Tukaram Nanavare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
ASHTI
|
MH-18-007-034-001/302
(DHANAGARWADI)
|
1818007000NRG24190620230172881
|
20/06/2023
|
DHAKANE VIVEK RAMBHAU
|
1818007WL009216
|
DHAKANE VIVEK RAMBHAU
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213179
|
|
MASTER VIVEK RAMBHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
636
|
ASHTI
|
MH-18-007-034-001/310
(DHANAGARWADI)
|
1818007000NRG24190620230172887
|
20/06/2023
|
SANDIP BHAUSAHEB NANAWARE
|
1818007WL009216
|
SANDIP BHAUSAHEB NANAWARE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213169
|
|
Mr. SANDIP BHAUSAHEB NANAVARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
637
|
ASHTI
|
MH-18-007-034-001/313
(DHANAGARWADI)
|
1818007000NRG24190620230172890
|
20/06/2023
|
BALIRAM GOVIND DHAKANE
|
1818007WL009216
|
BALIRAM GOVIND DHAKANE
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213106
|
|
MR BALIRAM GOVIND DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
638
|
ASHTI
|
MH-18-007-034-001/55
(DHANAGARWADI)
|
1818007000NRG24190620230175444
|
20/06/2023
|
MINA
|
1818007WL009310
|
MINA
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212984
|
|
MRS MINABAI RAGHUNATH NANAWARE
|
STATE BANK OF INDIA(508548)
|
|
639
|
ASHTI
|
MH-18-007-034-001/76
(DHANAGARWADI)
|
1818007000NRG24190620230172872
|
20/06/2023
|
ASHOK
|
1818007WL009215
|
ASHOK
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213126
|
|
MR RAJPURE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
640
|
ASHTI
|
MH-18-007-034-001/92
(DHANAGARWADI)
|
1818007000NRG24190620230172834
|
20/06/2023
|
NANVARE KAILAS BABASAHEB
|
1818007WL009213
|
NANVARE KAILAS BABASAHEB
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213128
|
|
MRS KAILAS BABASAHEB NANWARE
|
STATE BANK OF INDIA(508548)
|
|
641
|
ASHTI
|
MH-18-007-086-001/50
(PATSARA)
|
1818007000NRG24200620230176909
|
20/06/2023
|
GARJE VIKRAM BHANUDAS
|
1818007WL009385
|
GARJE VIKRAM BHANUDAS
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230213351
|
|
MR VIKRAM BHANUDAS GARJE
|
STATE BANK OF INDIA(508548)
|
|
642
|
ASHTI
|
MH-18-007-086-001/568
(PATSARA)
|
1818007000NRG24200620230176912
|
20/06/2023
|
Dashrath Bhaurao Sonavane
|
1818007WL009385
|
Dashrath Bhaurao Sonavane
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213180
|
|
MR DASHARATH BHAU SONAVANE
|
STATE BANK OF INDIA(508548)
|
|
643
|
ASHTI
|
MH-18-007-086-001/609
(PATSARA)
|
1818007000NRG24200620230176914
|
20/06/2023
|
Bhimabai
|
1818007WL009385
|
Bhimabai
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212823
|
|
Mrs. GARJE BHIMABAI BHAGAWAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
ASHTI
|
MH-18-007-086-001/74
(PATSARA)
|
1818007000NRG24200620230176921
|
20/06/2023
|
SANGALE PADMABAI TUKARAM
|
1818007WL009385
|
SANGALE PADMABAI TUKARAM
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213195
|
|
Mrs. Padmabai Tukaram Sangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
ASHTI
|
MH-18-007-086-001/89
(PATSARA)
|
1818007056NRG24200620230176879
|
20/06/2023
|
GARJE GORAK VITTHAL
|
1818007WL009384
|
GARJE GORAK VITTHAL
|
1143
|
MAHG0004551
|
546
|
546
|
Processed
|
25/06/2023
|
|
A174230213322
|
|
GORAKH VITTHAL GARJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
ASHTI
|
MH-18-007-152-001/139
(PIMPARKHED)
|
1818007000NRG24190620230173272
|
20/06/2023
|
PARMESHWAR SHANKAR CHAVAN
|
1818007WL009234
|
PARMESHWAR SHANKAR CHAVAN
|
1143
|
MAHG0004551
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230213366
|
|
Mr. PARMESHWAR SHANKAR CHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
647
|
ASHTI
|
MH-18-007-077-001/72
(MORALA)
|
1818007000NRG24190620230175588
|
20/06/2023
|
ASHOK LAXMAN AADHLE
|
1818007WL009321
|
ASHOK LAXMAN AADHLE
|
431122
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212946
|
|
ASHOK LAXMAN AADHLE
|
THE BEED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990223)
|
|
648
|
ASHTI
|
MH-18-007-077-002/147
(MORALA)
|
1818007000NRG24190620230175591
|
20/06/2023
|
GARJE FULABAI NATHA
|
1818007WL009321
|
GARJE FULABAI NATHA
|
431122
|
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230212948
|
|
MRS FULABAI NATHA GARJE
|
STATE BANK OF INDIA(508548)
|
|
649
|
ASHTI
|
MH-18-007-077-002/147
(MORALA)
|
1818007000NRG24190620230175590
|
20/06/2023
|
GARJE NATHA SHANKAR
|
1818007WL009321
|
GARJE NATHA SHANKAR
|
431122
|
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230212947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1018836
|
1018836
|
|
|
|
|
|
|
|